HomeMy WebLinkAbout408825 06/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360209
ST VINCENT HOSPITAL
PO BOX 778769
CHICAGO IL 60677-8769
CHECK AMOUNT: $*******399.50*
CHECK NUMBER: 408825
CHECK DATE: 06/06/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
10.2" 42-39011 004799
AMOUNT
399.50
DESCRIPTION
SPECIAL DEPT SUPPLIES