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347945 01/03/20
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: $*******138.75* CHECK NUMBER: 347945 CHECK DATE: 01/03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 103279 65616 AMOUNT 138.75 DESCRIPTION 0365 PROJECT CONSULTI