340413 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365626
MEG & ASSOCIATES LLC
9875 LAKEWOOD DR EAST
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 340413
CHECK DATE: 06/25/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER
4359300 102517 128A
AMOUNT
200.00
DESCRIPTION
EVENT PLANNING