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345592 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * *3,000.00* CHECK NUMBER: 345592 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102517 141A 4359300 102517 141B 1203 AMOUNT 2,250.00 750.00 DESCRIPTION EVENT PLANNING EVENT PLANNING