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