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406526 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370428 CHRIS OGG 917 DAYTON DRIVE CARMEL IN 46033 CHECK AMOUNT: $********85.00* CHECK NUMBER: 406526 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4355300 IRWA/ITE 2024 AMOUNT 85.00 DESCRIPTION ORGANIZATION &MEMBER