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343139 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****2,350.00* CHECK NUMBER: 343139 CHECK DATE: 08/29/19 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 102517 133A 350.00 4359003 102518 133B 2,000.00 DESCRIPTION EVENT PLANNING EVENT PLANNING