HomeMy WebLinkAbout358341 09/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1091
1125
VENDOR: 365242
THE MIRAZON GROUP LLC
1640 LYNDON FARM COURT
SUITE 102
LOUISVILLE KY 40223
CHECK AMOUNT: $*****8,245.00*
CHECK NUMBER: 358341
CHECK DATE: 09/16/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341955 72084 2,748.33
4341955 72084 2,748.34
4341955 72084 2,748.33
DESCRIPTION
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA