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Home My WebLink About 360356 11/10/20* * * * ** *250.00* 375280 CHECK AMOUNT: 360356 VENDOR:CHECK NUMBER: INDIANA MICHAEL GERALD TURK 11 ��p�20 CITY OF CARMEL, 8613 WRANGLER Cr CHECK DATE: 46032 8613 VAPULI5 IN 4621 1 DESCRIPTION ONE CIVIC SQUARE CARMEL, INDIANA AMOUNT OTHER CONT SERVICES INVOICE NUMBER 112 0 PO NUMBER 250 .00 ACCOUNT 102920 DEPARTMENT 4350900 1120