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335375 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****3,419.47* CHECK NUMBER: 335375 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 101260 1203 R4341999 101262 1203 R4359300 101977 1203 4359300 102517 1203 4359003 1203 4359003 1203' R4359003 101260 1203 4359003 102518 111C 111C 111C 111C 112A 113A 114A 114A AMOUNT 125.00 75.00 50.00 1,850.00 44.57 24.90 850.00 400.00 DESCRIPTION EVENTS PLANNING EVENTS PLANNING FESTIVAL ON ICE AT CE EVENT PLANNING FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV EVENTS PLANNING EVENT PLANNING