HomeMy WebLinkAbout370130 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370269
ZIRMED
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******379.73*
CHECK NUMBER: 370130
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355200 2074627
AMOUNT
379.73
DESCRIPTION.
SUBSCRIPTIONS