Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
372643 10/04/21
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 CHECK AMOUNT: $*******987.70* CHECK NUMBER: 372643 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4341955 1125 4341955 1125 4341955 1081 4341955 1081 4341955 1091 4341955 1125 4341955 79325 80605 80898 81299 MM80912 MM80912 MM80912 AMOUNT 11.20 2.80 11.20 212.50 250.00 250.00 250.00 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