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366966 05/07/21
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: $ * * * * * 9,657.50* CHECK NUMBER: 366966 CHECK DATE: 05/07/21 DEPARTMENT 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340400 78155 747.50 CONSULTING FEES 4340400 105105 78155 7,252.50 DATACORE UPGRADE 4340400 78249 1,657.50 CONSULTING FEES