HomeMy WebLinkAbout347942 01/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365626
MEG & ASSOCIATES LLC
9875 LAKEWOOD DR EAST
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******325.00*
CHECK NUMBER: 347942
CHECK DATE: 01 /03/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4359003 102518 155B
AMOUNT
325.00
DESCRIPTION
EVENT PLANNING