HomeMy WebLinkAbout408669 05/31/24CITY OF .CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375280
MICHAEL GERALD TURK
8613 WRANGLER CT
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * *2,600.00*
CHECK NUMBER: 408669
CHECK DATE: 05/31/24
.DEPARTMENT
.a120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 MAY APPLICANTS 2,600.00
'DESCRIPTION
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