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398658 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC ,SQUARE CARMEL, INDIANA 46032 VENDOR: 375280 MICHAEL GERALD TURK 8613 WRANGLER CT INDIANAPOLIS IN 46217 CHECK. AMOUNT: $ *.* * * * 3,600.00* CHECK NUMBER: 398658 CHECK DATE: 09/07/23 DEPARTMENT- - 1.12 0 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 435090.0 8/11-8/24. 3,600.00 OTHER CONT SERVICES