HomeMy WebLinkAbout386187 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368930
JON OBERLANDER
C/O LAW DEPT
CHECK AMOUNT: $ * * * * * 1,024.60*
CHECK NUMBER: 386187
CHECK DATE: 10/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4343002 IMLA AIRFARE
AMOUNT
1,024.60
DESCRIPTION
EXTERNAL TRAINING TRA