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378350 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 5,060.00* CHECK NUMBER: 378350 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 106154 253 1203 R4340401 105426 254 AMOUNT 5,000.00 60.00 DESCRIPTION EVENT PLANNING & MEDI EVENT PLANNING & MEDI