The URL can be used to link to this page

Home My WebLink About371149 08/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****6,500.00* CHECK NUMBER: 371149 CHECK DATE: 08/25/21 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 105003 207 6,000.00 4359003 208 500.00 DESCRIPTION EVENT PLANNING FESTIVAL/COMMUNITY EV