400070 10/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 368930 -
JON OBERLANDER
C/0 LAW DEPT
CHECK AMOUNT: $*****1,868.71 *
CHECK NUMBER: 400070
CHECK DATE: 10/13/23
DEPARTMENT
1180
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 IMLA EXPENSES 1,823.51
4343004 IMLA EXPENSES 45.20
DESCRIPTION
EXTERNAL TRAINING TRA
TRAVEL PER DIEMS