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396895 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370385 CHRIS OGG 917 DAYTON DRIVE CARMEL IN 46033 CHECK AMOUNT: $********50.00* CHECK NUMBER: 396895 CHECK DATE: 07/20/23 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 ITE/LTAP REG FEE 50.00 INTERNAL TRAINING FEE