Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
357167 08/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1125 1125 VENDOR: 365242 THE MIRAZON GROUP LLC 1640 LYNDON FARM COURT SUITE 102 LOUISVILLE KY 40223 CHECK AMOUNT: $ * * * * 22,886.25* CHECK NUMBER: 357167 CHECK DATE: 08/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 71553 7,628.75 INFO SYS MAINT/CONTRA 4341955 71553 7,628.75 INFO SYS MAINT/CONTRA 4341955 71553 5,588.75 INFO SYS MAINT/CONTRA 4341955 54659 71553 2,040.00 OFFICE 365 SERVICES