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341894 07/30/19CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****2,300.00* CHECK NUMBER: 341894 CHECK DATE: 07/30/19 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 102517 130A 100.00 4359003 102518 130B 2,200.00 DESCRIPTION EVENT PLANNING EVENT PLANNING