Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
404320 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****3,207.82* CHECK NUMBER: 404320 CHECK DATE: 02/13/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1203 :1203 12:0 3 4359003 381 4359003: 110755 382 R4340.401 108379 383 AMOUNT 132.82 3,.000.00 75.00 DESCRIPTION FESTIVAL/COMMUNITY EV EVENT PLANNING & MEDI EVENT PLANNING