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Home My WebLink About354561 06/18/2014 sa CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374793 DEBORAH TURNER 8984 MARISA DR FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 190.00* CHECK NUMBER: 354561 CHECK DATE: 06/18/20 co DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000494025 190.00 REFUNDS AWARDS & INDE