336016 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371826
GSB, INC.
3555 NW 58TH STREET
SUITE 700W
OKLAHOMA CITY OK 73112
CHECK AMOUNT: $***106,694.70*
CHECK NUMBER: 336016
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340200 14127
902 4340200 14184
AMOUNT
68,549.17
38,145.53
DESCRIPTION
ARCHITECTURAL FEES
ARCHITECTURAL FEES