HomeMy WebLinkAbout350033 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370269
ZIRMED
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******377.51*
CHECK NUMBER: 350033
CHECK DATE: 02/20/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4355200 988484
AMOUNT
377.51
DESCRIPTION
SUBSCRIPTIONS