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364666 03/11/21
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 1081 1091 1125 1081 1091 1125 1081 1091 1125 1081 1091 1125 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4341955 76024 4341955 76024 4341955 76024 4341955 76317 4341955 76317 4341955 76317 4341955 76613 4341955 76613 R4341955 R54967 7661358 13 4341955 4341955 CM74758 4341955 CM74758 4341955 MM76348 4341955 MM76348 4341955 MM76348 AMOUNT 2.33 2.34 2.33 2.33 2.34 2.33 113.33 113.34 113.33 - 42.00 - 42.00 -42.00 250.00 250.00 250.00 CHECK AMOUNT: $*******978.00* CHECK NUMBER: 364666 CHECK DATE: 03/1 1 /21 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA RANSONWARE REMEDIATIO INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA