348703 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
VENDOR: 370385
CHRIS OGG
CHECK AMOUNT: $*******941.30*
CHECK NUMBER: 348703
CHECK DATE: 01 /23/20
ACCOUNT PO NUMBER INVOICE NUMBER
4343002 1.21.20
AMOUNT
941.30
DESCRIPTION
EXTERNAL TRAINING TRA