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387981 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $****11,420.97* CHECK NUMBER: .387981 CHECK DATE: 1 1 /22/22 DEPARTMENT 1203 ' 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 106664 296 4359003. 106974 .296 4359003 297 R4340401 105426 298 4359003 106974 299 AMOUNT 5,425.00 825.00 30.97 390.00 4,750.00 DESCRIPTION ADDITIONAL SERVICES EVENT' PLANNING & MEDI FESTIVAL/COMMUNITY EV EVENT PLANNING & MEDI EVENT PLANNING-& MEDI