347496 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365626
MEG & ASSOCIATES LLC
9875 LAKEWOOD DR EAST
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******244.51*
CHECK NUMBER: 347496
CHECK DATE: 12/19/19
DEPARTMENT
1203
1203
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359003 150 102.93
4359003 153 41.58
4359003 154 100.00
DESCRIPTION
FESTIVAL/COMMUNITY EV
FESTIVAL/COMMUNITY EV
FESTIVAL/COMMUNITY EV