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CITY OF CARMEL, INDIANA VENDOR: 370385 CHECK AMOUNT: $********60.00*
g ONE CIVIC SQUARE CHRIS OGG
CARMEL, INDIANA 46032 917 DAYTON DRIVE CHECK NUMBER: 307591
CARMEL IN 46033 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTORGANIZATIONIO& MEMBER
2200 4355300 60.00
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Ogg, Chris
From: ecox@indot.in.gov
Sent: Wednesday,January 18, 2017 11:24 AM
To: Ogg, Chris
Subject: ITE Indiana Dues Payment Receipt
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CHRIS OGG
City of Carmel
One Civic Square
Carmel, IN 46032
Item QTY Price Total
Local Membership
(Non-National Member)
2017 1 $60.00 $60.00
CHRIS OGG
Subtotal: $60.00
Date Payment
Paid by: Credit Card(visa)
01-18-2017 Card Ending:8816 $60.00
Entered by: CHRIS OGG
Order Total: $60.00
Amount Paid: $60.00
Amount Due: $0.00
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