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Home My WebLink About385814 09/27/22CITY 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: 385814 CHECK DATE: 09/27/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9.19.22 200.00 OTHER CONT SERVICES