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340418 06/25/19
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 * * * * * 2,252.50* CHECK NUMBER: 340418 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION CONSULTING SERVICES CONSULTING SERVICES 1115 R4340400 102314 61305 1115 R4340400 102314 61345 212.50 2,040.00