346054 11/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370385
CHRIS OGG
917 DAYTON DRIVE
CARMEL IN 46033
CHECK AMOUNT: $********56.68*
CHECK NUMBER: 346054
CHECK DATE: 1 1 /15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4343002 REIMB
AMOUNT
56.68
DESCRIPTION
EXTERNAL TRAINING TRA