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401962 12/08/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST - INDIANAPOLIS IN 46280 CHECK AMOUNT:. $* *.* * 15,013.57* CHECK NUMBER:. 401962 CHECK DATE: 12/08/23 DEPARTMENT 1203 1203, 1203 1203 1203 1203 1203- ACCOUNT PO NUMBER INVOICE NUMBER R.434040.1 .108143... 363. 4359003 108647 363 .4340401 - .108379 364 43590.03 365 4359003 108647 ` 366_ 4359003 110009 ' 366 -434 04 01 108379: 367 AMOUNT 1,000.00 4,050.00 270.00: 68.57 3,405.00 5,695.00 525.00 DESCRIPTION ADDITIONAL SERVICES - EVENT PLANNING" '-EVENT PLANNING FESTIVAL/COMMUNITY EV -EVEN:T PLANNING EVENT -'PANNING & MEDIA EVENT: PLANNING.