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Home My WebLink About414626 11/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373091 RL TURNER CORP 1000 WEST OAK -STREET ZIONSVILLE IN 46077 CHECK AMOUNT: $* * * 199,936,25* CHECK NUMBER: 414626 CHECK DATE: 11/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 4462000 59865 PAY APP 3 AMOUNT DESCRIPTION 199,936.25 INDOOR PLAYGROUND EQU