386693 10/18/22CITY 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: 386693
CHECK DATE: 10/18/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 10.13.22 400.00 OTHER CONT SERVICES