HomeMy WebLinkAbout340414 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365626
MEG & ASSOCIATES LLC
9875 LAKEWOOD DR EAST
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****1,400.00*
CHECK NUMBER: 340414
CHECK DATE: 06/25/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359003 102518 128B 1,400.00
DESCRIPTION
EVENT PLANNING