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390757 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $****11,691.15* CHECK NUMBER: 390757 CHECK DATE: 02/09/23 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 108379 319 11,000.00 EVENT PLANNING 4359003 320 211.15 FESTIVAL/COMMUNITY EV 4340401 108379 321 480.00 EVENT PLANNING