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Home My WebLink About382385 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****7,850.00* CHECK NUMBER: 382385 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 106154 265 1203 4359003 106154 268 AMOUNT 3,850.00 4,000.00 DESCRIPTION EVENT PLANNING & MEDI EVENT PLANNING & MEDI