HomeMy WebLinkAbout352297 04/27/20DEPARTMENT
1120
VENDOR: 370269
CITY OF CARMEL, INDIANA ZIRMED CHECK AMOUNT: $*******368.85*
CHECK NUMBER: 35229 20
ONE CIVIC SQUARE 1311 SOLUTIONS CENTER CHECK DATE:
CHICAGO IL 60677-1311
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT368 85 SUBSCRIPTIONS
4355200 1071416