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406679 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370385 CHRIS OGG 917 DAYTON DRIVE CARMEL IN 46033 CHECK AMOUNT:, $*******153.53* CHECK NUMBER: 406679 CHECK DATE: 04/1 1 /24 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4355300 950741EE 153.53 ORGANIZATION & MEMBER