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355499 07/07/20
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: $ * * * * * 3,006.25 * CHECK NUMBER: 355499 CHECK DATE: 07/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 103279 70621 AMOUNT 3,006.25 DESCRIPTION 0365 PROJECT CONSULTI