HomeMy WebLinkAbout364016 02/17/21DEPARTMENT
102
360209 CHECK AMOUNT: 5
**■**2,589.04*
VENDOR: CHECK NUMBER: 364016
EL, INDIANA ST VINCENT HOSPITAL CHECK DATE: 02/17/21
ONE CIVIC CITY OF CAR ARE AT DIANA VVAN6260 NBEHGH
NA 46032 250 W 96TH STREET DESCRIPTION
INDIANAPOLIS IN 46260
AMOUNT SPECIAL DEPT SUPPLIES
ACCOUNT PO NUMBER INVOICE NUMBER 2,589.04
14547
4239011