HomeMy WebLinkAbout376894 01/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365626
MEG & ASSOCIATES LLC
9875 LAKEWOOD DR EAST
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******137.97*
CHECK NUMBER: 376894
CHECK DATE: 01 /31 /22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 244
AMOUNT
137.97
DESCRIPTION
FESTIVAL/COMMUNITY EV