HomeMy WebLinkAbout349723 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365242
MIRAZON GROUP
1640 LYNDON FARM COURT SUITE 102
LOUISVILLE KY 40223
CHECK AMOUNT: $*****1,530.00*
CHECK NUMBER: 349723
CHECK DATE: 02/18/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1115 R4340400 103463 66817
1,530.00
PROFESSIONAL SERVICES