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343967 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370385 CHRIS OGG 917 DAYTON DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,044.00* CHECK NUMBER: 343967 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4357001 1044518884 2200 4357004 1044518884 AMOUNT DESCRIPTION 99.00 945.00 INTERNAL TRAINING FEE EXTERNAL INSTRUCT FEE