HomeMy WebLinkAbout383780 08/03/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368930
JON OBERLANDER
11435 CHARLESTON PARKWAY
FISHERS IN 46038
CHECK AMOUNT: $*******339.22*
CHECK NUMBER: 383780
CHECK DATE: 08/03/22
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 CONFERENCE HOTEL 339.22 EXTERNAL TRAINING TRA