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395864 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 5,851 .14* CHECK NUMBER: 395864 CHECK DATE: 06/22/23 DEPARTMENT 1203 120,3 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 4359003 108379 337 3,700.00 4340401 108379 338 120-.00' 4359003 339 31.14 4359003 108379 340 2,000.00 DESCRIPTION EVENT PLANNING. EVENT PLANNING FESTIVAL/COMMUNITY EV EVENT PLANNING