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374086 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****4,047.26* CHECK NUMBER: 374086 CHECK DATE: 1 1 /09/21 DEPARTMENT 1203 1203 ACCOUNT. PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4359300 105003 222 4,000.00 EVENT PLANNING • 4359003 223 47.26 FESTIVAL/COMMUNITY EV