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382794 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 9,180.00* CHECK NUMBER: 382794 CHECK DATE: 07/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 106154 271 1203 R4340401 105426 272 AMOUNT 9,000.00 180.00 DESCRIPTION EVENT PLANNING & MEDI EVENT PLANNING & MEDI