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376859 01/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370428 CHRIS OGG 917 DAYTON DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******125.00* CHECK NUMBER: 376859 CHECK DATE: 01/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4357004 7PNNFYCDR68 AMOUNT 125.00 DESCRIPTION EXTERNAL INSTRUCT FEE