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366011 04/12/21
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: $ * * * * * 1,742.50* CHECK NUMBER: 366011 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 4340400 77343 1115 R4340400 R103463 77343 995.00 747.50 DESCRIPTION CONSULTING FEES PRIOR YEAR ENCUMBRANC