387008 10/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368930
JON OBERLANDER
C/O LAW DEPT
CHECK AMOUNT: $ * * * * * 1,883.25*
CHECK NUMBER: 387008
CHECK DATE: 10/28/22
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT •DESCRIPTION
4343002. IMLA 1,883.25 .EXTERNAL TRAINING TRA