347799 12/23/19CITY 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: $""54,886.14"
CHECK NUMBER: 347799
CHECK DATE: 12/23/19
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340200 103065 14788 54,886.14
DESCRIPTION
ADDT'L ARCHITECTURAL