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Home My WebLink About413049 09/24/24CITY OF CARMEL,INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373091 RL TURNER CORP 1000 WEST OAK STREET ZIONSVILLE IN _46077 CHECK AMOUNT: $ ** *-130,036.70* CHECK NUMBER: 41-.3049 ,:CHECK DATE: 09/24/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4462000 59865PAY APP 1 AMOUNT 130,03.6.70 DESCRIPTION INDOOR PLAYGROUND EQU