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Home My WebLink About377874 02/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****9,510.77* CHECK NUMBER: 377874 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 854 1203 1203 1203 R4340401 4359024 4359003 4359003 4359003 105426 106306 106154 248 249 250 251 252 210.00 2,050.00 7,000.00 238.00 12.77 EVENT PLANNING & MEDI VALENTINES DAY TROLLE EVENT PLANNING & MEDI FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV