340694 06/26/19CITY 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: $***239,749.60*
CHECK NUMBER: 340694
CHECK DATE: 06/26/19
DEPARTMENT
902
902
ACCOUNT PO NUMBER INVOICE NUMBER
4340200 102723 14329
4340200 102723 14418
AMOUNT
208,845.75
30,903.85
DESCRIPTION
FEINSTEIN CLUB DESIGN
FEINSTEIN CLUB DESIGN