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371640 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370385 CHRIS OGG CHECK AMOUNT: $*******100.00 CHECK NUMBER: 371640 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4357004 ITE/LTAP AMOUNT 100.00 DESCRIPTION EXTERNAL INSTRUCT FEE