HomeMy WebLinkAbout377638 02/22/22CITY 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: $*****1,228.51*
CHECK NUMBER: 377638
CHECK DATE: 02/22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 14698
AMOUNT
1,228.51
DESCRIPTION
SPECIAL DEPT SUPPLIES