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357343 08/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365242 THE MIRAZON GROUP LLC 1640 LYNDON FARM COURT SUITE 102 LOUISVILLE KY 40223 CHECK AMOUNT: $*****5,550.00* CHECK NUMBER: 357343 CHECK DATE: 08/21/20 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4340400 103279 71554 AMOUNT 5,550.00 DESCRIPTION 0365 PROJECT CONSULTI