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379526 04/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370428 CHRIS OGG 917 DAYTON DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******203.03* CHECK NUMBER: 379526 CHECK DATE: 04/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4357004 10453250345 2200 4355300 55261CFD AMOUNT 49.50 153.53 DESCRIPTION EXTERNAL INSTRUCT FEE ORGANIZATION & MEMBER