344652 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370385
CHRIS OGG
917 DAYTON DRIVE
CARMEL IN 46033
CHECK AMOUNT: $*******193.78*
CHECK NUMBER: 344652
CHECK DATE: 10/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4343002 100319
AMOUNT
193.78
DESCRIPTION
EXTERNAL TRAINING TRA