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337562 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 2,428.57 * CHECK NUMBER: 337562 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 .119A 1203 4359300 102517 120A 1203 4359003 102518 120B AMOUNT 3.57 1,425.00 1,000.00 DESCRIPTION FESTIVAL/COMMUNITY EV EVENT PLANNING EVENT PLANNING