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370577 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 3,892.50 * CHECK NUMBER: 370577 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4340401 105426 205 1203 4359003 105003 206 142.50 3,750.00 DESCRIPTION EVENT PLANNING & MEDI EVENT PLANNING