405173 02/29/24CITY OF CARMEL, INDIANA
ONE CIVICSQUARE
CARMEL, INDIANA 46032
VENDOR: 365626
MEG & ASSOCIATES LLC
9875 LAKEWOOD DR EAST.
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****3,500.00*
CHECK NUMBER: " 405173
CHECK DATE: 02/29/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
120.3 4359003 110755 389
AMOUNT
3,500.00
DESCRIPTION
".EVENT PLANNING & MEDI