HomeMy WebLinkAbout383677 07/28/22CITY 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: $*****1,755.00*
CHECK NUMBER: 383677
CHECK DATE: 07/28/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340400 89927 1,755.00 CONSULTING FEES