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HomeMy WebLinkAbout365150 03/19/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 98/5 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: S * * * * * 3,100.00* CHECK NUMBER: 365150 CHECK DATE: 03/19/21 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 105003 191 3,100.00 EVENT PLANNING