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605579 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377072 MCKESSON MEDICAL -SURGICAL PO BOX 936279 ATLANTA GA 31193-6279 CHECK AMOUNT: $ * * * * * 1,044.13 * CHECK NUMBER: 605579 CHECK DATE: 05/30/25 DEPARTMENT 102 102 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 23793299 4239011 23797992 4239011 23812549 4239011 23819557 4239011 23819903 4239011 23828667 AMOUNT 359.39 - 69.39 165.79 154.11 140.82 154.63 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES