The URL can be used to link to this page

Home My WebLink About386888 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 7,390.00* CHECK NUMBER: 386888 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4340401 105426 289 1203 4359300 106154 290 1203 4359003 106664 290 AMOUNT 390.00 925.00 6,075.00 DESCRIPTION EVENT PLANNING & MEDI EVENT PLANNING & MEDI ADDITIONAL SERVICES