348962 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365242
MIRAZON GROUP
1640 LYNDON FARM COURT SUITE 102
LOUISVILLE KY 40223
CHECK AMOUNT: $*****1,147.50*
CHECK NUMBER: 348962
CHECK DATE: 01 /28/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4340400 103463 66339
AMOUNT
1,147.50
DESCRIPTION
PROFESSIONAL SERVICES