Loading...
HomeMy WebLinkAbout390023 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****1,521.98* CHECK NUMBER: 390023 CHECK DATE: 01/19/23 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 R4340401 108143 4359003 108379 315 316 316 AMOUNT 21.98 350.00 1,150.00 DESCRIPTION FESTIVAL/COMMUNITY EV -ADDITIONAL SERVICES EVENT PLANNING