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344715 10/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102517 140A 1203 4359003 102518 140B AMOUNT 1,000.00 300.00 CHECK AMOUNT: $ * * * * * 1,300.00* CHECK NUMBER: 344715 CHECK DATE: 10/11 /19 DESCRIPTION EVENT PLANNING EVENT PLANNING