HomeMy WebLinkAbout364319 02/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365242
THE MIRAZON GROUP LLC
1640 LYNDON FARM COURT
SUITE 102
LOUISVILLE KY 40223
CHECK AMOUNT: $*******552.50*
CHECK NUMBER: 364319
CHECK DATE: 02/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4340400 R103463 76138
AMOUNT
552.50
DESCRIPTION
PRIOR YEAR ENCUMBRANC