375627 12/22/21CITY 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: $*****1,287.47*
CHECK NUMBER: 375627
CHECK DATE: 12/22/21
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 14671 1,287.47 SPECIAL DEPT SUPPLIES