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375201 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*******764.89* CHECK NUMBER: 375201 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 105970 234 1203 4359003 105970 235 AMOUNT 72.93 691.96 DESCRIPTION EVENT SUPPLIES EVENT SUPPLIES