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Home My WebLink About381801 06/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****5,450.00* CHECK NUMBER: 381801 CHECK DATE: 06/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 106154 263 AMOUNT 5,450.00 DESCRIPTION EVENT PLANNING & MEDI