HomeMy WebLinkAbout384570 08/22/22CITY OF CARMEL, INDIANA VENDOR: 375280
ONE CIVIC SQUARE MICHAEL GERALD TURK
CARMEL, INDIANA 46032 8613 WRANGLER CT
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 384570
CHECK DATE: 08/22/22
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 BRUMLEY 200.00 OTHER CONT SERVICES
4350900 PLUMMER 200.00 OTHER CONT SERVICES