340486 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370269
ZIRMED
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******395.63*
CHECK NUMBER: 340486
CHECK DATE: 06/25/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355200 871048 395.63 SUBSCRIPTIONS