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337457 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: S * * * * * 3,100.00* CHECK NUMBER: 337457 CHECK DATE: 04/04/19 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 102517 121A 1,150.00 EVENT PLANNING 4359003 102518 121B 1,950.00 EVENT PLANNING