HomeMy WebLinkAbout363530 02/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1091
1125
VENDOR: 365242
THE MIRAZON GROUP LLC
1640 LYNDON FARM COURT
SUITE 102
LOUISVII.LE KY 40223
CHECK AMOUNT: $*******750.00*
CHECK NUMBER: 363530
CHECK DATE: 02/08/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 250.00 INFO SYS MAINT CONTRA
4341955 MM75508 250.00 INFO SYS MAINT/CONTRA
4341955 MM75508 250.00 INFO SYS MAINT/CONTRA
4341955 MM75508