HomeMy WebLinkAbout375361 12/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 370385
CHRIS OGG
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4355300 DUES
AMOUNT
600.00
CHECK AMOUNT:. $*******600.00*
CHECK NUMBER: 375361
CHECK DATE: 12/16/21
DESCRIPTION
ORGANIZATION & MEMBER