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339648 05/31/19
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: $ * * * * * 6,120.00 * CHECK NUMBER: 339648 CHECK DATE: 05/31/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 102891 4351502 6,120.00 DESCRIPTION DATACORE SUPPORT 1 YR