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376797 01/27/22
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: $ * * * * * * *945.00* CHECK NUMBER: 376797 CHECK DATE: 01/27/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340400 84825 945.00 CONSULTING FEES