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344289 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****7,413.14* CHECK NUMBER: 344289 CHECK DATE: 09/30/19 DEPARTMENT 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER 4359300 102517 4359003 102518 4359300 4359300 4359300 102517 4359003 102518 INVOICE NUMBER 136A 136B 137 138 139A 139B AMOUNT 1,000.00 1,500.00 87.71 25.43 1,250.00 3,550.00 DESCRIPTION EVENT PLANNING EVENT PLANNING ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT EVENT PLANNING EVENT PLANNING