HomeMy WebLinkAbout371357 08/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375280
MICHAEL GERALD TURK
8613 WRANGLER CT
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 371357
CHECK DATE: 08/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 8.18.21
AMOUNT
200.00
DESCRIPTION
OTHER CONT SERVICES