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343994 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368930 JON OBERLANDER 11435 CHARLESTON PARKWAY FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 192.76 * CHECK NUMBER: 343994 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4355300 112173802 1180 4343004 HAND AMOUNT 180.00 12.76 DESCRIPTION ORGANIZATION & MEMBER TRAVEL PER DIEMS