HomeMy WebLinkAbout349011 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 370269
ZIRMED
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******376.72*
CHECK NUMBER: 349011
CHECK DATE: 01 /28/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONSUBSCRIPTIONS
4355200 973203 376.72