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357554 08/26/20
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: $*******370.00* CHECK NUMBER: 357554 CHECK DATE: 08/26/20 ACCOUNT PO NUMBER INVOICE NUMBER R4340400 103279 71707 AMOUNT 370.00 DESCRIPTION 0365 PROJECT CONSULTI