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401581 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * *.*3,000.00 * CHECK NUMBER: 401581 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203-: 4359300 108379 360 AMOUNT 3,000.00 DESCRIPTION EVENT PLANNING