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399597 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368930 JON OBERLANDER CIO LAW DEPT CHECK AMOUNT: $*******575,21 *' CHECK NUMBER: 399597 CHECK DATE: 09/27/23 DEPARTMENT 1180 1180 1180 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT 4343002 174884894 370.31 4355300 - 174884894 180.00 4343004 PARKING/MILEAGE 9 24..90. - DESCRIPTION EXTERNAL TRAINING TRA ORGANIZATION & MEMBER TRAVEL PER DIEMS