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341160 07/09/19
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: $*******382.50* CHECK NUMBER: 341160 CHECK DATE: 07/09/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4340400 102314 61750 AMOUNT 382.50 DESCRIPTION CONSULTING SERVICES