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HomeMy WebLinkAbout371186 08/25/21CITY 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: $*******212.50* CHECK NUMBER: 371186 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 4340400 80755 212.50 DESCRIPTION CONSULTING FEES