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360353 11/10/20
DEPARTMENT 1115 VENDOR: 365242 CARMEL, INDIANA 46032CHECK AMOUNT: $ ****14,977.00* CITY OF CARMEL, INDIANA 365 MIRAZON GROUP LLC CHECK NUMBER: 160305j23 ONE CIVIC SQUARE 16a0 LYNDON FARM COURT CHECK DATE: 3 SUITE 102 lOUISVILLE KY 40223 DESCRIPTION AMOUNT DATACORE SUPPORT RENE ACCOUNT ER 6 610 E NUMBER 14,977.00 4351502104401 INVOICE