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363590 02/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365242 THE MIRAZON GROUP LLC 1 640 LYNDON FARM COURT SUITE 102 LOUISVILLE KY 40223 CHECK AMOUNT: $ * * * * * 2,718.75* CHECK NUMBER: 363590 CHECK DATE: 02/08/21 DEPARTMENT 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4340400 R103279 75785 R4340400 R103463 75785 R4340400 R103463 75811 AMOUNT 1,948.75 132.50 637.50 DESCRIPTION PRIOR YEAR ENCUMBRANC PRIOR YEAR ENCUMBRANC PRIOR YEAR ENCUMBRANC