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351747 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365242 MIRAZON GROUP 1640 LYNDON FARM COURT SUITE 102 LOUISVILLE KY 40223 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4340400 103279 68371 AMOUNT 138.75 CHECK AMOUNT: $*******138.75* CHECK NUMBER: 351747 CHECK DATE: 04/10/20 DESCRIPTION 0365 PROJECT CONSULTI