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Home My WebLink About348419 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $* * * * *3,685.38* CHECK NUMBER: 348419 CHECK DATE: 01/17/20 DEPARTMENT 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 102518 R4359003 103358 4359003 103658 4359003 4359003 103658 155A 155A 155A 156 157 AMOUNT 425.00 50.00 1,000.00 10.38 2,200.00 DESCRIPTION EVENT PLANNING EVENT PLANNING SERVIC EVENT PLANNING & MEDI FESTIVAL/COMMUNITY EV EVENT PLANNING & MEDI