HomeMy WebLinkAbout400527 10/26/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368930
JON OBERLANDER
C/O LAW DEPT
CHECK AMOUNT.: "$*******549.96*
CHECK NUMBER:" 400527
CHECK DATE: 10/26/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . : - DESCRIPTION
1180 4341999 10.25.23 22.00 OTHER PROFESSIONAL FE"
1180 4343002 10.25.23 527.96 EXTERNAL TRAINING TRA