HomeMy WebLinkAbout400239 10/18/23CITY 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: 400239
CHECK DATE: 10/18/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,4350900 10/2-10/3 SERVICE '400.00 OTHER CONTSERVICES