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342542 08/13/19
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: $*****3,44 CHECK NUMBER: 342542 CHECK DATE: 08/13/19 2.50* DEPARTMENT 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBE9 R4340400 102314 R4350900 101993 62473 R4350900 101994 62473 AMOUNT 1,442.50 640.00 1,360.00 DESCRIPTION CONSULTING SERVICES HEALTH CHECK ACTIVE DR ASSESSMENT PROJEC