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Home My WebLink About376747 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****9,668.82* CHECK NUMBER: 376747 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 243 1203 R4340401 105426 245 1203 4359003 106154 246 AMOUNT 873.82 645.00 8,150.00 DESCRIPTION FESTIVAL/COMMUNITY EV EVENT PLANNING & MEDI EVENT PLANNING & MEDI