HomeMy WebLinkAbout310042 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 365242
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $ .....170.00'
CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 310042
LOUISVILLE KY 40223 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 43298 170.00 INFO SYS MAINT/CONTRA
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The Miradon Gro
1640 Lyndon Farmm Court Court
Suite 102 Mirazr--)n
Louisville,KY 40223
(502)240-0404
Bill To: Date Invoice
City of Carmel 03/31/2017 43298
Attn:Terry Crockett
3 Civic Square
Carmel, IN 46032
United States
Terms I Due Date PO Number Reference
Net 30 days 04/30/2017
Work Type I Staff I Hours I Rate I Amount
Billable
Off-Site(Remote Brian McCleskey 1.00 170.00 170.00
Support)
Total : 170.00
Invoice Subtotal: 170.00
Make checks payable to The Mirazon Group. Sales Tax: 0.00
Invoice Total: 170.00
Thank you for your business!