385525 09/23/22CITY 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: 385525
CHECK DATE: 09/23/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 9.6.22 200.00 OTHER CONT SERVICES