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Home My WebLink About338280 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****3,000.00* CHECK NUMBER: 338280 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102517 122A 1203 4359003 102518 122B AMOUNT 300.00 2,700.00 DESCRIPTION EVENT PLANNING EVENT PLANNING