HomeMy WebLinkAbout386104 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375280
MICHAEL GERALD TURK
8613 WRANGLER CT
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 386104
CHECK DATE: 10/05/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 9.28.22
AMOUNT
400.00
DESCRIPTION
OTHER CONT SERVICES