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