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383040 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370428 CHRIS OGG 917 DAYTON DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 383040 CHECK DATE: 07/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4357001 ITE/LTAP AMOUNT 100.00 DESCRIPTION INTERNAL TRAINING FEE