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399060 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 - CHECK AMOUNT: ,$ * * * * 17,170.00* CHECK NUMBER: 399060 CHECK DATE: 09/19/23 DEPARTMENT 1203 11203 1203 1203 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4359003 108379 346 8,550.00 EVENT PLANNING 4340401 108379 -347 270.00 EVENT PLANNING 4359003 108379 348 8,050.00 EVENT PLANNING 4340401 108379 349 300.00 EVENT PLANNING