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356978 08/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 365242 THE MIRAZON GROUP LLC 1640 LYNDON FARM COURT SUITE 102 LOUISVILLE KY 40223 CHECK AMOUNT: S * * * * * * *416.25* CHECK NUMBER: 356978 CHECK DATE: 08/10/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 416.25 0365 PROJECT CONSULTI R4340400 103279 71432