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370663 08/10/21
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: $*******505.00* CHECK NUMBER: 370663 CHECK DATE: 08/10/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4340400 80375 1115 4340400 80401 AMOUNT 462.50 42.50 DESCRIPTION CONSULTING FEES CONSULTING FEES