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384816 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368930 JON OBERLANDER 11435 CHARLESTON PARKWAY FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * *437.96 * CHECK NUMBER: 384816 CHECK DATE: 08/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4343002 AIRFARE AMOUNT 437.96 DESCRIPTION EXTERNAL TRAINING TRA