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346636 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370385 CHRIS OGG 917 DAYTON DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******260.00* CHECK NUMBER: 346636 CHECK DATE: 11 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4355300 1044388669 AMOUNT 260.00 DESCRIPTION ORGANIZATION & MEMBER