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360182 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 1203 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ • * * * * 4,000.00 * CHECK NUMBER: 360182 CHECK DATE: 1 1 /06/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 400.00 EVENT PLANNING & MEDI 4359300 103658 179 4359300 1036581,600.00 EVENT PLANNING & MEDI 1792,000.00 EVENT PLANNING & MEDI 4359300 103658 180