HomeMy WebLinkAbout405005 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 365242
THE MIRAZON GROUP LLC
1640 LYNDON FARM COURT
SUITEI102°
LOUISVILLE KY 40223
CHECK AMOUNT: $********65.00*
CHECK NUMBER: 405005
CHECK DATE: 02/26/24
, DEPARTMENT
1115'
ACCOUNT P0 NUMBER INVOICE NUMBER r AMOUNT'
R4341955105740 106749 65.00
DESCRIPTION
COMM MOVE TO DATA CEN