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362998 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 CHECK AMOUNT: $ * * * * * * * 778.75* CHECK NUMBER: 362998 CHECK DATE: 01 /25/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 693.75 PRIOR YEAR ENCUMBRANC IOR YEAR ENCUMBRANC R4340400 R103279 75352 85.00 R4340400 R103463 75410 VENDOR: 365242 THE MIRAZON GROUP LLC 1640 LYNDON FARM COURT SUITE 102 LOUISVILLE KY 40223