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381671 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370428 CHRIS OGG 917 DAYTON DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******105.56* CHECK NUMBER: 381671 CHECK DATE: 06/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4355300 04203P AMOUNT 105.56 DESCRIPTION ORGANIZATION & MEMBER