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368879 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****3,650.00* CHECK NUMBER: 368879 CHECK DATE: 06/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 105003 200 1203 4359000 105272 201 AMOUNT 3,500.00 150.00 DESCRIPTION EVENT PLANNING PAWS & PAGES EVENT