343290 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365242
MIRAZON GROUP
1640 LYNDON FARM COURT SUITE 102
LOUISVILLE KY 40223
CHECK AMOUNT: $*****2
CHECK NUMBER: 343290
CHECK DATE: 08/29/19
680.00 *
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341955 62708 2,680.00 INFO SYS MAINT/CONTRA