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353222 05/21/20
DEPARTMENT 1120 VENDOR: 370269 CITY OF CARMEL, INDIANA ZIRMED CHECK AMOUNT: $*******501.46* CHECK NUMBER: 353,220 ONE CIVIC SQUARE 1311 SOLUTIONS CENTER CHECK DATE: CHICAGOIL 60677-1311 2 CARMEL, INDIANA 46032DESCRIPTION AMOUNT 501.46 SUBSCRIPTIONS ACCOUNT PO NUMBERINVOICE 5NUMBER 4355200