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398601 09/07/23
CITY OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL,- INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 6,096.32* CHECK NUMBER: 398601 CHECK DATE: 09/07/23 DEPARTMENT 1203_ "1203 - ACCOUNT ` PO NUMBER = INVOICE NUMBER AMOUNT = DESCRIPTION 4359003 - 108379 344 6,050.00 EVENT PLANNING 4359003 345 46.32 FESTIVAL/COMMUNITY EV