Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
357892 09/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365242 THE MIRAZON GROUP LLC 1640 LYNDON FARM COURT SUITE 102 LOUISVILLE KY 40223 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4340400 103279 72076 R4340400 103463 72098 AMOUNT 1,572.50 85.00 CHECK AMOUNT: $*****1,657.50* CHECK NUMBER: 357892 CHECK DATE: 09/03/20 DESCRIPTION 0365 PROJECT CONSULTI PROFESSIONAL SERVICES