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336943 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365242 MIRAZON GROUP 1640 LYNDON FARM COURT SUITE 102 LOUISVILLE KY 40223 CHECK AMOUNT: $****11,824.00* CHECK NUMBER: 336943 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 102314 59070 1115 4351502 102717 59243 AMOUNT 680.00 11,144.00 DESCRIPTION CONSULTING SERVICES DATACORE SAN-1 YR REN