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359730 10/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1125 VENDOR: 365242 THE MIRAZON GROUP LLC 1640 LYNDON FARM COURT SUITE 102 LOUISVILLE KY 40223 CHECK AMOUNT: $ * * * * 18,232.50* CHECK NUMBER: 359730 CHECK DATE: 10/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 73122 6,077.50 INFO SYS MAINT/CONTRA 4341955 73122 6,077.50 INFO SYS MAINT/CONTRA 4341955 73122 6,077.50 INFO SYS MAINT/CONTRA