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343442 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 2,250.00* CHECK NUMBER: 343442 CHECK DATE: 09/03/19 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 102517 134A 1,250.00 EVENT PLANNING 4359003 102518 134B 1,000.00 EVENT PLANNING