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367514 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * *7,000.00* CHECK NUMBER: 367514 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 105003 195 1203 4359003 105003 196 AMOUNT 3,500.00 3,500.00 DESCRIPTION EVENT PLANNING EVENT PLANNING