339699 06/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370385
CHRIS OGG
917 DAYTON DRIVE
CARMEL IN 46033
CHECK AMOUNT: $*******146.44*
CHECK NUMBER: 339699
CHECK DATE: 06/05/19
I I
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4357001 1044328246
2200 4343002 REIMB
AMOUNT
99.00
47.44
DESCRIPTION
INTERNAL TRAINING FEE
EXTERNAL TRAINING TRA