HomeMy WebLinkAbout352386 04/28/20DEPARTMENT
1115
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
R4340400 103463 68730
VENDOR: 365242
MIRAZON GROUP
1640 LYNDON FARM COURT SUITE 102
LOUISVILLE KY 40223
AMOUNT
340.00
CHECK AMOUNT: $*******340.00*
CHECK NUMBER: 352386
CHECK DATE: 04/28/20
DESCRIPTION
PROFESSIONAL SERVICES