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407295 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL„INDIANA 46032 VENDOR: 365626 MEG & ASSOCIATES LLC. 9875 LAKEWOOD DR EAST . INDIANAPOLIS IN 46280 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ,120.31. 12 01' 12,03. ` 1203 1203 43590'03 . _ 395= 435-9003 110755 396 R434.0401- 108-379 397 13:4340401. 108379 398 '43.59003. 1107555 398 54.7.8 8,700.00 210.00 1,185.. 00 1,815.00 CHECK AMOUNT: $ * * * * 1 1,964.78 * CHECK NUMBER: 407295 CHECK" DATE: 04/25/24 DESCRIPTION 'FESTIVAL/COMMUNITY'EV EVENT PLANNING .-& MEDI :,EVENT ' i PLANNING; EVENT; PLANNING`•, EVENT ,PLANNING & MEDI