HomeMy WebLinkAbout338351 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370269
ZIRMED
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******369.00*
CHECK NUMBER: 338351
CHECK DATE: 04/24/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355200 817726
AMOUNT
369.00
DESCRIPTION
SUBSCRIPTIONS