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392223 03/16/23
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 365626 - MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST . INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****2,515.00*.; CHECK NUMBER: .392223 CHECK DATE: . 03/16/23 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER. 43.59003 108379 327 4340401 108379 328 AMOUNT DESCRIPTION 2,.500-. 00 - "EVENT PLANNING 15'. 00 - -EVENT PLANNNING