Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390348 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875. LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 5,075.00* CHECK NUMBER: 390348 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 108379 317 1203 4340401 108379 318 AMOUNT 5,000.00 75.00 DESCRIPTION EVENT PLANNING EVENT PLANNING