340208 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370385
CHRIS OGG
917 DAYTON DRIVE
CARMEL IN 46033
CHECK AM UNT: $********94.54*
CHECK NU BER: 340208
CHECK DAT : 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4343002 REIMB
AMOUNT
94.54
DESCRIPTION
EXTERNAL TRAINING TRA