HomeMy WebLinkAbout383451 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365626
MEG & ASSOCIATES LLC
9875 LAKEWOOD DR EAST
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****3,362.87*
CHECK NUMBER: 383451
CHECK DATE: 07/26/22
DEPARTMENT
1203
1203
12.03
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359000 264 294.00 SPECIAL PROJECTS
4359000 266 47.94 SPECIAL PROJECTS
4359000 273 420.93 SPECIAL PROJECTS
4359003 106154 274 2,600.00 EVENT PLANNING & MEDI