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395211 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS.IN 46280 CHECK AMOUNT:. $ * * * * * 3, 500.00 * CHECK NUMBER: 395211 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203' 4359003 108379 336 AMOUNT 3,500.00 DESCRIPTION EVENT PLANNING