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400407 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 9,470.00 * CHECK NUMBER: 400407 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 108379 356 1203 435-9300 108379 357 AMOUNT 9,200.00 270.00 DESCRIPTION EVENT PLANNING EVENT PLANNING