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413434 10/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, IN,DIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****3,244.12* CHECK NUMBER: 413434 CHECK DATE: 10/03/24 DEPARTMENT 12-03' 1203 ACCOUNT PO 'NUMBER INVOICE NUMBER - AMOUNT- - 4359003 4 244.12 4359003 111427. 5 3,00(1400 DESCRIPTION- FESTIVAL/COMMUN.ITY.EV - CARMEL ON: CANVAS