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384533 08/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * *4,323.85* CHECK NUMBER: 384533 CHECK DATE: 08/22/22 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER, AMOUNT 1203. 4359003 106154 277 1203 4359300 106154 277 1203 4359003 278 2,325.00 1,975.00 23.85 DESCRIPTION EVENT PLANNING & MEDI EVENT PLANNING & MEDI FESTIVAL/COMMUNITY EV