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394124 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC-. 9875 LAKEWOOD DR EAST ' • INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 6,840.23.* CHECK NUMBER: 394124 CHECK DATE: 05/09/23 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 331 4359003 332 4340401 108379 333 4359003 108379 334 AMOUNT 183.66 6.57 150.00 6,500.00 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV EVENT PLANNING EVENT PLANNING'