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391878 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3.65626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 2,334.38* CHECK NUMBER: 391878 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 435900.3 325 1203 4359003 108379 326 AMOUNT 84.38 2,250.00 DESCRIPTION FESTIVAL/COMMUNITY EV EVENT PLANNING.