HomeMy WebLinkAbout370467 08/06/21CITY 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: $*******750.00*
CHECK NUMBER: 370467
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1081 4341955 MM79390
1091 4341955 MM79390
1125 4341955 MM79390
250.00
250.00
250.00
DESCRIPTION
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA