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360864 11/24/20
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: $ * * * * *2,082.50* CHECK NUMBER: 360864 CHECK DATE: 1 1 /24/20 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4340400 103463 73903 AMOUNT 2,082.50 DESCRIPTION PROFESSIONAL SERVICES