346322 11/21/19CITY 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: $****29,870.96*
CHECK NUMBER: 346322
CHECK DATE: 11 /21 /19
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER
4340200 103065 14666
AMOUNT
29,870.96
DESCRIPTION
ADDT'L ARCHITECTURAL