HomeMy WebLinkAbout346629 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370269
ZIRMED
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******382.50*
CHECK NUMBER: 346629
CHECK DATE: 1 1 /25/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4355200 942257 382.50
DESCRIPTION
SUBSCRIPTIONS