HomeMy WebLinkAbout385917 09/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368930
JON OBERLANDER
CIO LAW DEPT
CHECK AMOUNT: $*****1,530.42*
CHECK NUMBER: 385917
CHECK DATE: 09/30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4343002 9.28.22
1180 4343004 9.28.22
AMOUNT
1,487.04
43.38
DESCRIPTION
EXTERNAL TRAINING TRA
TRAVEL PER DIEMS