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361907 12/22/20
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: $ * * * * * 1,966.25* CHECK NUMBER: 361907 CHECK DATE: 12/22/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 103279 74626 R4340400 103463 74658 1115 AMOUNT 1,711.25 255.00 DESCRIPTION 0365 PROJECT CONSULTI PROFESSIONAL SERVICES