HomeMy WebLinkAbout393718 04/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368930
JON OBERLANDER
CIO LAW DEPT
CHECK AMOUNT: $*****1,673.03*
CHECK NUMBER: 393718
CHECK DATE: 04/28/23
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER
4343004 042623
AMOUNT
1,673.03
DESCRIPTION
TRAVEL PER DIEMS