HomeMy WebLinkAbout376631 01/27/22CITY 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: $ * * * * * 3,574.83*
CHECK NUMBER: 376631
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 14684
AMOUNT
3,574.83
DESCRIPTION
SPECIAL DEPT SUPPLIES