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368325 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****6,317.39* CHECK NUMBER: 368325 CHECK DATE: 06/1 1 /21 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 197 67.39 FESTIVAL/COMMUNITY EV 4359003 105003 198 6,100.00 EVENT PLANNING 4359000 105272 199 150.00 PAWS & PAGES EVENT