HomeMy WebLinkAbout369595 07/12/21CITY 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: $*******552.50*
CHECK NUMBER: 369595
CHECK DATE: 07/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4340400 79694
AMOUNT
552.50
DESCRIPTION
CONSULTING FEES