382426 06/29/22CITY 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: $*****1,924.46*
CHECK NUMBER: 382426
CHECK DATE: 06/29/22
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 14748 1,924.46 SPECIAL DEPT SUPPLIES