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335890 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 7,500.00* CHECK NUMBER: 335890 CHECK DATE: 02/21/19 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 102517 115A 3,000.00 EVENT PLANNING 4359003 102518 115B 500.00 EVENT PLANNING 4359003 102518 116A 1,000.00 EVENT PLANNING 4359300 102517 116B 3,000.00 EVENT PLANNING