Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342774 08/21/19
CITY 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: $ * * * * 29,645.41 * CHECK NUMBER: 342774 CHECK DATE: 08/21 /19 DEPARTMENT 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340200 102723 14478 5,650.80 FEINSTEIN CLUB DESIGN 4340200 103065 14478 23,994.61 ADDT'L ARCHITECTURAL