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369381 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****2,200.00* CHECK NUMBER: 369381 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359000 105272 202 1203 4359003 105003 203 AMOUNT 200.00 2,000.00 DESCRIPTION PAWS & PAGES EVENT EVENT PLANNING