HomeMy WebLinkAbout372867 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365794
MICHAEL TURNER
7162 JUPITER DR
INDPLS IN 46241
CHECK AMOUNT: $*******501.96*
CHECK NUMBER: 372867
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 9.22.21
AMOUNT
501.96
DESCRIPTION
OTHER EXPENSES