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373945 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370385 CHRIS OGG 917 DAYTON DRIVE CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4357004 145600 AMOUNT 89.00 CHECK AMOUNT: $ * * * * * * * * 89,00* CHECK NUMBER: 373945 CHECK DATE: 1 1 /09/21 DESCRIPTION, EXTERNAL INSTRUCT FEE