HomeMy WebLinkAbout378543 03/18/22CITY 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: $ * * * * * * * 683,30 *
CHECK NUMBER: 378543
CHECK DATE: 03/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 14708
AMOUNT
683.30
DESCRIPTION
SPECIAL DEPT SUPPLIES