Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
348427 01/17/20
CITY 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 R4340400 103279 66079 R4340400 103463 66102 1115 AMOUNT 323.75 127.50 CHECK AMOUNT: $*******451.25* CHECK NUMBER: 348427 CHECK DATE: 01 /17/20 DESCRIPTION 0365 PROJECT CONSULTI PROFESSIONAL SERVICES