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374755 11/30/21
CITY OF CARMEL, INDIANA VENDOR: 365242 ONE CIVIC SQUARE THE MIRAZON GROUP LLC CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 LOUISVILLE KY 40223 CHECK AMOUNT: $*******758,40* CHECK NUMBER: 374755 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4341955 82496 1091 4341955 82496 1125 4341955 82496 AMOUNT 252.80 252.80 252.80 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA