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347098 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****4,327.98* CHECK NUMBER: 347098 CHECK DATE: 12/10/19 DEPARTMENT 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 149 250.00 4359003 151 27.98 4359300 152A 750.00 4359300 102517 152A 850.00 4359003 103358 152A 1,950.00 4359003 103358 152B 500.00 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV ECONOMIC DEVELOPMENT EVENT PLANNING EVENT PLANNING SERVIC EVENT PLANNING SERVIC