HomeMy WebLinkAbout382144 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368930
JON OBERLANDER
CHECK AMOUNT: $********31.00*
CHECK NUMBER: 382144
CHECK DATE: 06/23/22
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 INBIZ 31.00 OTHER PROFESSIONAL FE