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336397 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * *4,722.66 * CHECK NUMBER: 336397 CHECK DATE: 03/06/19 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 117A 572.66 FESTIVAL/COMMUNITY EV 4359300 102517 118A 3,150.00 EVENT PLANNING 4359003 102518 118B 1,000.00 EVENT PLANNING