HomeMy WebLinkAbout379404 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365626
MEG & ASSOCIATES LLC
9875 LAKEWOOD DR EAST
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * * 5,525.00*
CHECK NUMBER: 379404
CHECK DATE: 04/08/22
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 106154 257 5,525.00 EVENT PLANNING & MEDI