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359121 10/07/20
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 1081 1125 1081 1091 1125 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AM AMOUNT 00 4341955 72409 4341955 72409 1,530.00 4341955 72410 1,303.33 4341955 72410 1,303.34 4341955 72410 1,303.33 4341955 72507 63.33 4341955 72507 63.34 4341955 72507 63.33 CHECK AMOUNT: $ * * * * * 8,690.00* CHECK NUMBER: 359121 CHECK DATE: 10/07/20 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA