HomeMy WebLinkAbout361987 01/06/211081
1091
1125
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 ACCOUNT PO NUMBER INVOICE NUMBER
4341955 74639
4341955 74639
R4341955 R54967 74639
AMOUNT
580.83
580.84
580.83
CHECK AMOUNT: $
*****1,742.50*
CHECK NUMBER: 361987
CHECK DATE: 01/06/21
DESCRIPTION
INFO SYS MAINT CONTRA
INFO SYS RRANSONWAREAREMEDOIAT O