HomeMy WebLinkAbout353802 06/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
VENDOR: 370385
CHRIS OGG
CHECK AMOUNT: $********39•63*
CHECK NUMBER: 353802
CHECK DATE: 06/03/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 437231659 39.63
DESCRIPTION
OTHER MISCELLANEOUS