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339489 05/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370269 ZIRMED 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $ * * * * * * *490.96 * CHECK NUMBER: 339489 CHECK DATE: 05/28/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 858861 490.96 SUBSCRIPTIONS