381671 06/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370428
CHRIS OGG
917 DAYTON DRIVE
CARMEL IN 46033
CHECK AMOUNT: $*******105.56*
CHECK NUMBER: 381671
CHECK DATE: 06/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4355300 04203P
AMOUNT
105.56
DESCRIPTION
ORGANIZATION & MEMBER