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Home My WebLink About387671 11/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****2,564.22* CHECK NUMBER: 387671 CHECK DATE: 1 1 /15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 291 1203 4359003 106664 292 1203 'R4340401 105426 293 AMOUNT 19.22 2,500.00 45.00 DESCRIPTION FESTIVAL/COMMUNITY EV ADDITIONAL SERVICES EVENT PLANNING & MEDI