336721 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370385
CHRIS OGG
917 DAYTON DRIVE
CARMEL IN 46033
CHECK AMOUNT: $*******177.62*
CHECK NUMBER: 336721
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4343002 REIMB
2200 4355300 REIMB
AMOUNT
152.62
25.00
DESCRIPTION
EXTERNAL TRAINING TRA
ORGANIZATION & MEMBER