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337566 04/09/19
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: 5*******255.00* CHECK NUMBER: 337566 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 102314 59711 AMOUNT 255.00 DESCRIPTION CONSULTING SERVICES