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362451 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1125 4341955 4341955 R4341955 R54967 VENDOR: 365242 THE MIRAZON GROUP LLC 1640 LYNDON FARM COURT SUITE 102 LOUISVILLE KY 40223 ACCOUNT PO NUMBER INVOICE NUMBER 75105 75105 75105 AMOUNT 297.50 297.50 297.50 CHECK AMOUNT: $*******892.50* CHECK NUMBER: 362451 CHECK DATE: 01/15/21 DESCRIPTION INFO SYS MAINT CONTRA INFO SYS MAINT/CONTRA RANSONWARE REMEDIATIO