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387528 11/08/22
CITY 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: 387528 CHECK DATE: 1 1 /08/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 11.2.22 400.00 OTHER CONT SERVICES