The URL can be used to link to this page

Home My WebLink About391283 02/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*******313.01 * CHECK NUMBER: 391283 CHECK. DATE: 02/21/23 DEPARTMENT 1203 1203 ACCOUNT PO .NUMBER INVOICE NUMBER 4359003 279 4359003 .282 AMOUNT 260.01 53.00 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV