https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8007723&GUID=38C346E9-5DD7-410A-9BD4-83AF45ED9E26Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8007723&GUID=38C346E9-5DD7-410A-9BD4-83AF45ED9E2638C346E9-5DD7-410A-9BD4-83AF45ED9E26-2026-05-07-19-12-01Title: To authorize and direct the City Auditor to authorize payment to Mount Carmel Health Providers, Inc. per invoice approved by the Department Director (or designee) in an amount not to exceed $3,013.00 from the General Fund; and to declare an emergency. ($3,013.00)Thu, 07 May 2026 19:12:01 GMT