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385760 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 8,019.90* CHECK NUMBER: 385760 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 283 1203 4359300 106154 284 1203 R4340401 105426 285 1203 4359003 286 599.89 7,000.00 90.00 330.01 FESTIVAL/COMMUNITY EV EVENT PLANNING & MEDI EVENT PLANNING & MEDI FESTIVAL/COMMUNITY EV