Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
388642 12/13/22
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * *4,929.88* CHECK NUMBER: 388642 CHECK DATE: 12/13/22 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 300 4359003 301 4359003 106974 302 4359300 106974 302 R4340401 105426 303 43.40401 108105 303 4340401 108143 304 4340401 108105 305 4359003 306 4359003 308 AMOUNT 34.70 93.49 425.00 2,500.00 547.50 352.50 650.00 255.00 47.43 24.26 DESCRIPTION FESTIVAL -/COMMUNITY EV FESTIVAL/COMMUNITY EV EVENT PLANNING & MEDI EVENT PLANNING & MEDI EVENT PLANNING & MEDI EVENT PLANNING ADDITIONAL SERVICES EVENT PLANNING FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV