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379525 04/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368930 JON OBERLANDER 11435 CHARLESTON PARKWAY FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 2,171 .70* CHECK NUMBER: 379525 CHECK DATE: 04/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4343002 IMLA 2022 AMOUNT 2,171.70 DESCRIPTION EXTERNAL TRAINING TRA