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342530 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $"*"5,503.00" CHECK NUMBER: 342530 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER ;INVOICE NUMBER 1203 4359003 131B 1203 4359300 102517 132A 1203 4359003 102518 132B AMOUNT 450.00 500.00 4,550.00 DESCRIPTION FESTIVAL/COMMUNITY E\ EVENT PLANNING EVENT PLANNING