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372385 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * 19,180.82 * CHECK NUMBER: 372385 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 1203 4359003 105003 1203 4359300 105003 1203 4340401 105426 1203 4359003 1203 4340401 105426 1203 4359300 105003 210 214 214 215 216 218 219 AMOUNT 320.82 7,975.00 25.00 225.00 260.00 75.00 10,300.00 DESCRIPTION FESTIVAL/COMMUNITY EV EVENT PLANNING EVENT PLANNING EVENT PLANNING & MEDI FESTIVAL/COMMUNITY EV EVENT PLANNING & MEDI EVENT PLANNING