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341903 07/30/19
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: $*******807.50* CHECK NUMBER: 341903 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 102314 61994 AMOUNT 807.50 DESCRIPTION CONSULTING SERVICES