HomeMy WebLinkAbout601778 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373091
RL TURNER CORP
1000 WEST OAK STREET
ZIONSVILLE IN 46077
CHECK AMOUNT: $ * * * 197,764.53 *
CHECK NUMBER: 601778
CHECK DATE: 02/20/25
DEPARTMENT
'1091
ACCOUNT PO NUMBER INVOICE NUMBER
4462000 PAY APP 6
AMOUNT
197,764.53
DESCRIPTION
OTHER STRUCTURE IMPRO