HomeMy WebLinkAbout399357 09/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365794
MICHAEL TURNER
7162 JUPITER DR
INDPLS IN 46241
CHECK AMOUNT: $*******464.60*
CHECK NUMBER: 399357
CHECK DATE:. 09/22/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 96645
AMOUNT
464.60
DESCRIPTION
OTHER EXPENSES