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401785 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LL.0 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 8,355.00 * CHECK NUMBER: 401785 CHECK DATE: 11 /29/23 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT -DESCRIPTION .1203 4359300 108379 361 555.00. EVENT PLANNING 120.3 4359003 1108647 361 7,545.00 EVENT PLANNING 1203- .4.340401 -.1083.79- 362' 255.00 .EVENT PLANNING.