Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375106 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * 14,692,87* CHECK NUMBER: 375106 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4342100 1203 4359003 1203 4340401 105426 1203 4359003 105426 1203 4359300 105003 1203 4359003 1203 4359003 105426 1203 4340401 105572 1203 4340401 105426 227 228 229 229 230 231 232 232 233 AMOUNT 10.85 33.91 1,020.00 7,725.00 925.00 73.11 1,775.00 2,500.00 630.00 DESCRIPTION POSTAGE FESTIVAL/COMMUNITY EV EVENT PLANNING & MEDI EVENT PLANNING & MEDI EVENT PLANNING FESTIVAL/COMMUNITY EV EVENT PLANNING & MEDI ADDITIONAL SERVICES EVENT PLANNING & MEDI