HomeMy WebLinkAbout358625 09/25/20( row
DEPARTMENT
1115
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
R4340400 103463 72426
VENDOR: 365242
THE MIRAZON GROUP LLC
1640 LYNDON FARM COURT
SUITE 102
LOUISVILLE KY 40223
AMOUNT
85.00
CHECK AMOUNT: $********85.00*
CHECK NUMBER: 358625
CHECK DATE: 09/25/20
DESCRIPTION
PROFESSIONAL SERVICES