336035 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373091
RL TURNER CORP
1000 WEST OAK STREET
ZIONSVILLE IN 46077
CHECK AMOUNT: $ * * * 194,985.28*
CHECK NUMBER: 336035
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4460805 2
AMOUNT
194,985.28
DESCRIPTION
RETAIL SITE #5