370988 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360209
ST VINCENT HOSPITAL
ATTN: DEBBIE NUNNALLY
250 W 96TH ST
INDIANAPOLIS IN 46260
CHECK AMOUNT: $ * * * * * 1,933.11 *
CHECK NUMBER: 370988
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 14609
AMOUNT
1,933.11
DESCRIPTION
SPECIAL DEPT SUPPLIES