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HomeMy WebLinkAbout399344 09/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368930 JON OBERLANDER CIO LAW DEPT CHECK AMOUNT: $*******466.62* CHECK NUMBER: 399344 CHECK DATE: 09/22/23 DEPARTMENT 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343004 9.14.23 EXPENSES 22.65 4343002 IMLA AIR FARE 443.97 DESCRIPTION TRAVEL PER DIEMS EXTERNAL TRAINING TRA