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Home My WebLink About389288 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****3,492.99* CHECK NUMBER: 389288 CHECK DATE: 01/05/23 DEPARTMENT 1203 1203 1203. 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4340401 108379 309 R4359003 108182 310 4359003 108379 311 4359003 312 4340401 108379 313 4359003 108379 314 AMOUNT 315.00 240.28 1,200.00 57.71 180.00 1,500.00 DESCRIPTION EVENT PLANNING EVENT SUPPLIES EVENT PLANNING FESTIVAL/COMMUNITY EV EVENT PLANNING EVENT PLANNING