HomeMy WebLinkAbout344822 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 365242
MIRAZON GROUP
1640 LYNDON FARM COURT SUITE 102
LOUISVILLE KY 40223
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4341955 63825
CHECK AMOUNT: $*****1,955.00*
CHECK NUMBER: 344822
CHECK DATE: 10/15/19
AMOUNT DESCRIPTION
1,955.00 INFO SYS MAINT/CONTRA