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402074 12/08/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370385 CHRIS OGG .9i 7:DAYTON DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******626.00* CHECK NUMBER: 402074 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4355300 1046195206 AMOUNT 626.00 DESCRIPTION •ORGANIZATION & MEMBER