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386322 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPDLIS IN 46280 CHECK AMOUNT: $****10,220.00* CHECK NUMBER: 386322 CHECK DATE: 10/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203. 4359300 106154 287 1203 R4340401 105426 288 AMOUNT 10,100.00 120.00 DESCRIPTION EVENT PLANNING & MEDI EVENT PLANNING & MEDI