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Home My WebLink About414085 10/23/24CITY OF CARMEL,'INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373091 RL TURNER CORP 1000 WEST OAK STREET ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * 1 18,822.95 * CHECK NUMBER: 414085 CHECK DATE: 10/23/24 DEPARTMENT 103 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 446200.0 59865 PAY APP 2 118,822.95 DESCRIPTION INDOOR PLAYGROUND EQU