HomeMy WebLinkAbout345313 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373423
GPD GROUP
520 SOUTH MAIN ST
SUITE 2531
AKRON OH 44311
CHECK AMOUNT: $ * * * * 17,400.00*
CHECK NUMBER: 345313
CHECK DATE: 10/25/19
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 103007 2019706.07-2
AMOUNT
17,400.00
DESCRIPTION
BGC PROPOSED CELL TOW