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Home My WebLink About416285 12/19/24CITY OF CARMEL, -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370385 CHRIS OGG 917 DAYTON DRIVE CARMEL IN 46033 -CHECK AMOUNT: $*******316.00* CHECK NUMBER: 416285 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4355300 1046680231 286.00 ORGANIZATION &'MEMBER. 2200 4343002 5283 30.00 EXTERNAL TRAINING TRA