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Home My WebLink About399958 10/10/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * 1.1,249.50* CHECK NUMBER: 399958 CHECK .DATE: 10/10/23 DEPARTMENT 1203, 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 108379 353. 10,500.00 4340401 108379 -354 180.00 4359003 _ 355 569.50 -DESCRIPTION EVENT PLANNING EVENT PLANNING FESTIVAL/COMMUNITY EV