HomeMy WebLinkAbout359987 10/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370269
ZIRMED
1311 SOLUTIONS CENTER
CHICAGO IL 60677 1311
CHECK AMOUNT: $*******377.24*
CHECK NUMBER: 359987
CHECK DATE: 10/29/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 377.24
4355200 1203068
DESCRIPTION
SUBSCRIPTIONS