352445 04/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
VENDOR: 370385
CHRIS OGG
CHECK AMOUNT: $*******259.09*
CHECK NUMBER: 352445
CHECK DATE: 04/30/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355300 125223854 259.09 ORGANIZATION & MEMBER