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Home My WebLink About402994 01/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK. AMOUNT: $*****7,100.00* CHECK NUMBER: 402994 CHECK DATE: ' 01 /10/24 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203. 1203`.: 1203 R4359003 110009 • 375 4359003 1107.55 375 4359003 110755 376 AMOUNT 2,405.00 1,995.00 2,700.00 DESCRIPTION EVENT PANNING .& MEDIA EVENT -PLANNING & MEDI EVENT PLANNING & MEDI