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Home My WebLink About394749 05/23/23CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****4,000.00* CHECK NUMBER: 394749 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 108379 335 AMOUNT 4,000.00 DESCRIPTION EVENT PLANNING