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374757 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372171 ZAMORINS SOLUTIONS, INC 5730 NW 4TH CT DES MOINES IA 50313 CHECK AMOUNT: $*******225.00* CHECK NUMBER: 374757 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4355200 CARMEL2021B AMOUNT DESCRIPTION 225.00 SUBSCRIPTIONS