Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375889 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 3,722.68 * CHECK NUMBER: . 375889 CHECK DATE: 01/06/22 DEPARTMENT 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4340401 105426 4359003 106154 R4340401 105426 4359003 106154 4359003 236 237 238 239 240 AMOUNT 270.00 1,200.00 390.00 1,000.00 862.68 DESCRIPTION EVENT PLANNING & MEDI EVENT PLANNING & MEDI EVENT PLANNING & MEDI EVENT PLANNING & MEDI FESTIVAL/COMMUNITY EV