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406779 04/11/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: ;$ * * * * * 2,030.00 * CHECK NUMBER:' 406779 CHECK DATE:. 04/1 1 /24 :DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 • R4340401 108379 393-- 30.00 EVENT PLANNING ,12;03 4359003 110755 .394 2,000.00 EVENT PLANNING & MEDI