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391117 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG:& ASSOCIATES LLC 9875 LAKEWOOD DR EAST • INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * 13,441 .11 CHECK .NUMBER: 391117 CHECK DATE: 02/16/23 DEPARTMENT 1203 1203 1203 . - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340401 -108379 108379 720.00 4359003 322 446.11 4359003 108379 323 12,275.00 - DESCRIPTION EVENT PLANNING FESTIVAL/COMMUNITY EV -EVENT PLANNING