335007 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370269
ZIRMED
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******357.75*
CHECK NUMBER: 335007
CHECK DATE: 01 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355200 777518
AMOUNT
357.75
DESCRIPTION
SUBSCRIPTIONS