Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
399713 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $****10,216.45* CHECK NUMBER: 399713 CHECK DATE: 10/04/23 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO -NUMBER 4359003 108379 4359300 108379 4359003 435900.3 INVOICE NUMBER 350 350 351 352 AMOUNT 6,025.00 3 975.00 187.95 28.50 DESCRIPTION EVENT PLANNING EVENT PLANNING FESTIVAL/COMMUNITY EV 'FESTIVAL/COMMUNITY EV