343978 09/26/19CITY 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: $****25,802.61 *
CHECK NUMBER: 343978
CHECK DATE: 09/26/19
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340200 103065 14548 25,802.61
DESCRIPTION
ADDT'L ARCHITECTURAL