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367980 06/07/21
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: $*******525.00* CHECK NUMBER: 367980 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4340400 78878 1115 4340400 78905 AMOUNT 185.00 340.00 DESCRIPTION CONSULTING FEES CONSULTING FEES