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354068 06/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 VENDOR: 365242 MIRAZON GROUP 1640 LYNDON FARM COURT SUITE 102 LOUISVILLE KY 40223 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT185.00 R4340400 103279 69890 170.00 R4340400 103279 69910 CHECK AMOUNT: $ * * * * * * * 355.00* CHECK NUMBER: 354068 CHECK DATE: 06/08/20 DESCRIPTION 0365 PROJECT CONSULTI 0365 PROJECT CONSULTI