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Home My WebLink About340044 06/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365242 MIRAZON GROUP 1640 LYNDON FARM COURT SUITE 102 LOUISVILLE KY 40223 CHECK AMOUNT: $*****5,057.50* CHECK NUMBER: 340044 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 102314 61048 1115 R4340400 102314 61087 AMOUNT 2,847.50 2,210.00 DESCRIPTION CONSULTING SERVICES CONSULTING SERVICES