349974 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
VENDOR: 365626
MEG & ASSOCIATES LLC
9875 LAKEWOOD DR EAST
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****4,100.00*
CHECK NUMBER: 349974
CHECK DATE: 02/20/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 103658 161 4,100.00 EVENT PLANNING & MEDI