HomeMy WebLinkAbout341721 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370269
ZIRMED
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******383.81 *
CHECK NUMBER: 341721
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355200 883439
AMOUNT
383.81
DESCRIPTION
SUBSCRIPTIONS