HomeMy WebLinkAbout359270 10/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1115
VENDOR: 365242
THE MIRAZON GROUP LLC
1640 LYNDON FARM COURT
SUITE 102
LOUISVILLE KY 40223
ACCOUNT PO NU M9 ER INVOICE NUMBER
R4340400 103
AMOUNT
878.75
CHECK AMOUNT: $
*******878.75*
CHECK NUMBER: 35 270
CHECK DATE:
9/20
DESCRIPTION
0365 PROJECT CONSULTI