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Home My WebLink About402663 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD_ DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****5,943.76* CHECK NUMBER: 402663 CHECK DATE: 01/03/24 DEPARTMENT 1203 .203 ` 1203 1203"' 1203.. ACCOUNT PO NUMBER INVOICE NUMBER : AMOUNT . DESCRIPTION R4359003' .110519 369- 97.87 REIMB EVENT SUPPLIES R4359003 .110009 370 . 5,400.00 • EVENT PANNING & MEDIA . R434-0401 108379 371 120.00 , EVENT .PLANNING. R4359003. 110519 372 175.89 REIMB EVENT SUPPLIES R4340401" 108379" 374- 150;00 EVENT PLANNING