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376807 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370269 ZIRMED 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $ * * * * * * *397.28 * CHECK NUMBER: 376807 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355200 210148826 AMOUNT 397.28 DESCRIPTION SUBSCRIPTIONS