Loading...
HomeMy WebLinkAbout341032 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LL' C 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****2,200.00* CHECK NUMBER: 341032 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 102518 129A 1203 4359003 102518 129B AMOUNT 200.00 2,000.00 DESCRIPTION EVENT PLANNING EVENT PLANNING