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374536 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 8,410.00* CHECK NUMBER: 374536 CHECK DATE: 1 1 /23/21 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 105003 223 4,000.00 EVENT PLANNING 4359003 224 200.00 FESTIVAL/COMMUNITY EV 4340401 105426 225 60.00 EVENT PLANNING & MEDI 4359300 105003 226 4,150.00 EVENT PLANNING