Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345859 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: S* * * * *3,350.00* CHECK NUMBER: 345859 CHECK DATE: 1 1 /07/19 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 102517 142A 2,350.00 EVENT PLANNING 4359003 102518 142B 1,000.00 EVENT PLANNING