HomeMy WebLinkAbout371015 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370269
ZIRMED
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******399.66*
CHECK NUMBER: 371015
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355200 20836280
AMOUNT
399.66
DESCRIPTION
SUBSCRIPTIONS