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346578 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****4,757.14* CHECK NUMBER: 346578 CHECK DATE: 11 /25/19 DEPARTMENT 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 143 65.97 4359300 146 196.60 4359300 102517 147A 3,900.00 4359300 102517 147B 75.00 4359003 102518 147B 425.00 4359300 148 94.57 DESCRIPTION ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT EVENT PLANNING EVENT PLANNING EVENT PLANNING ECONOMIC DEVELOPMENT