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388395 12/07/22
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: $ * * * * 19,087.20* CHECK NUMBER: 388395 CHECK DATE: 12/07/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 106876 93860 19,087.20 DESCRIPTION DATACORE RENEW 12/23