339882 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365626
MEG & ASSOCIATES LLC
9875 LAKEWOOD DR EAST
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****3,116.75*
CHECK NUMBER: 339882
CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 126B
1203 4359003 102518 127B
AMOUNT
91.75
3,025.00
DESCRIPTION
FESTIVAL/COMMUNITY EV
EVENT PLANNING