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406193 03/27/24
CITY `OF :CARMEL,_-:INDIANA' ' -ONE" CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 365626 MEG'& ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 6,600.00* CHECK NUMBER: "406193 CHECK DATE: 03/27/24 DEPARTMENT 12.03. 4359003 1.10755 391 12:03; "< 4359003 110755 392 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION- ° EVENT PLANNING &:MEDI EVENT PLANNING &.MEDI 4,000.00 2,-600.00