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357572 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 370269 ZIRMED 1311 SOLUTIONS CENTER CHICAGO IL 60677 1311 CHECK AMOUNT: $*******383.86 CHECK NUMBER: 357572 CHECK DATE: 08/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 383 .86 SUBSCRIPTIONS 4355200 00 1164872