HomeMy WebLinkAbout394171 05/09/23CITY 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: $*******630,00*.
CHECK NUMBER: 394171.-
CHECK DATE: 05/09/23 -
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4340400 105740 98089
AMOUNT
630.00
DESCRIPTION
COMM MOVE TO DATA CEN