HomeMy WebLinkAbout373053 10/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365626
MEG & ASSOCIATES LLC
9875 LAKEWOOD DR EAST
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****6,757.50*
CHECK NUMBER: 373053
CHECK DATE: 10/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1203 4359300 105003 220
1203 4340401 105426 221
6,600.00
157.50
DESCRIPTION
EVENT PLANNING
EVENT PLANNING & MEDI