HomeMy WebLinkAbout357719 09/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1207
VENDOR: 365410
BRIAN BALLARD
CHECK AMOUNT: $*******336.00*
CHECK NUMBER: 357719
CHECK DATE: 09/02/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355300 2021 PGA DUE 336.00 ORGANIZATION & MEMBER