341894 07/30/19CITY OF CARMEL, INDIANA'
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365626
MEG & ASSOCIATES LLC
9875 LAKEWOOD DR EAST
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****2,300.00*
CHECK NUMBER: 341894
CHECK DATE: 07/30/19
DEPARTMENT
1203
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359300 102517 130A 100.00
4359003 102518 130B 2,200.00
DESCRIPTION
EVENT PLANNING
EVENT PLANNING