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385153 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375280 MICHAEL GERALD TURK 8613 WRANGLER CT INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * * *800.00* CHECK NUMBER: 385153 CHECK DATE: 09/13/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 8.29.22 4350900 9.1.22 AMOUNT 600.00 200.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES