The URL can be used to link to this page

Home My WebLink About385251 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * 10,390.00* CHECK NUMBER: 385251 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 106154 280 1203 R4340401 105426 281 AMOUNT 10,000.00 390.00 DESCRIPTION EVENT PLANNING & MEDI EVENT PLANNING & MEDI