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352880 05/11/20
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 103463 69313 AMOUNT 255.00 CHECK AMOUNT: S * * * * * * *255.00* CHECK NUMBER: 352880 CHECK DATE: 05/1 1 /20 DESCRIPTION PROFESSIONAL SERVICES