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354898 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 370269 ZIRMED 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $* * * * * * *373.56* CHECK NUMBER: 354898 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONSUBSCRIPTIONS 4355200 1131648 373.56