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359331 10/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1125 1081 1091 1125 VENDOR: 365242 THE MIRAZON GROUP LLC 1640 LYNDON FARM COURT SUITE 102 LOUISVILLE KY 40223 CHECK AMOUNT: S * * * * 24, 505.10 * CHECK NUMBER: 359331 CHECK DATE: 10/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 72709 50.87 4341955 72709 50.86 4341955 72709 50.87 4341955 72756 8,117.50 4341955 72756 8,117.50 4341955 72756 8,117.50 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