HomeMy WebLinkAbout344788 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 373423
GPD GROUP
520 SOUTH MAIN ST
SUITE 2531
AKRON OH 44311
ACCOUNT PO. NUMBER INVOICE NUMBER
4350900 103007 2019706.07-1
AMOUNT
3,200.00
CHECK AMOUNT: $*****3,200.00*
CHECK NUMBER: 344788
CHECK DATE: 10/15/19
DESCRIPTION
BGC PROPOSED CELL TOW