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367567 05/25/21
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: $ * * * * * 1,478.75 * CHECK NUMBER: 367567 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4340400 78419 1115 4340400 78457 AMOUNT 416.25 1,062.50 DESCRIPTION CONSULTING FEES CONSULTING FEES