HomeMy WebLinkAbout393659 04/25/23CITY 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: $*******885.00*
CHECK NUMBER: 393659
CHECK DATE: 04/25/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4340400 97578
AMOUNT
885.00
DESCRIPTION
CONSULTING FEES