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358136 09/14/20
DEPARTMENT 1203 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER EVENT PLANNING & MEDI 1,500.00 4359003 103658 175 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 ND ANAPOLISSOD IN DR4462805T CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 358136 CHECK DATE: 09/14/20