HomeMy WebLinkAbout380356 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365626
MEG & ASSOCIATES LLC
9875 LAKEWOOD DR EAST
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****5,500.00*
CHECK NUMBER: 380356
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 106154 259
AMOUNT
5,500.00
DESCRIPTION
EVENT PLANNING & MEDI