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339210 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****4,467.05* CHECK NUMBER: 339210 CHECK DATE: 05/22/19 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 124B 67.05 FESTIVAL/COMMUNITY EV 4359300 102517 125A 200.00 EVENT PLANNING 4359003 102518 125B 4,200.00 EVENT PLANNING