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Home My WebLink About404096 02/06/24CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $****14,250.00* CHECK NUMBER: 404096 CHECK DATE: 02/06/24 • DEPARTMENT 1203, ACCOUNT PO NUMBER INVOICE NUMBER 435-9003 110755 379 R4340401 108379 380 AMOUNT 13,500.00 750.00 DESCRIPTION EVENT PLANNING & MEDI EVENT PLANNING