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361076 11/30/20
CITY OF CARMEL, INDIANA THE MIRAZON GROUP LLC ONE CIVIC SQUARE 1640 LYNDON FARM COURT CARMEL, INDIANA 46032 SUITE 102 LOUISVILLEITE KY 40223 ��`r°" �� � DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT INFO SYS MAINT/CONTRA 4341955 73847 2,564.17INFO SYS MAINT/CONTRA 4341955 73847 2,564.16 73847 2,564.17 INFO SYS MAINT/CONTRA 4341955 73848 4,533.33 INFO SYS MAINT/CONTRA 4341955 73848 4,533.34 INFO SYS MAINT/CONTRA 4341955 73848 4,533.33 INFO SYS MAINT/CONTRA 4341955 73887 198.33 INFO SYS MAINT/CONTRA 4341955 73887 198.34 INFO SYS MAINT/CONTRA 4341955 73887 198.33 INFO SYS MAINT/CONTRA 4341955 CM73093-297.50 INFO SYS MAINT/CONTRA 4341955 CM73093 -297.50 INFO SYS MAINT/CONTRA 4341955 4341955 CM73093 -297.50 INFO SYS MAINT/CONTRA DEPARTMENT 1081 1091 1125 1081 1091 1125 1081 1091 1125 1081 1091 1125 CHECK AMOUNT: 5 * * * * 20,995.00* CHECK NUMBER: 361076 CHECK DATE: 1 1 /30/20 VENDOR: 365242