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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