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356130 07/20/20
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: $*******786.25* CHECK NUMBER: 356130 CHECK DATE: 07/20/20 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4340400 103279 70913 786.25 0365 PROJECT CONSULTI