HomeMy WebLinkAbout365150 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365626
MEG & ASSOCIATES LLC
98/5 LAKEWOOD DR EAST
INDIANAPOLIS IN 46280
CHECK AMOUNT: S * * * * * 3,100.00*
CHECK NUMBER: 365150
CHECK DATE: 03/19/21
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 105003 191 3,100.00 EVENT PLANNING