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402662 01/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .377072 - MCKESSON MEDICAL-SURG.ICAL PO BOX 936279 ATLANTA GA 31 193-6279 CHECK AMOUNT: $ * * * * * * *470.43* CHECK NUMBER: 402662 CHECK DATE: 01/03/24 • DEPARTMENT 1;02: •102 ACCOUNT PO NUMBER= INVOICE NUMBER AMOUNT DESCRIPTION r 4239011 ‘ 21465390 152.26' SPECIAL DEPT SUPPLIES -4239011. 21508733 256.37. S,PEC-IAL DEPT SUPPLIES -•.4239011 '21509023 61.80 SPECIAL DEPT SUPPLIES