HomeMy WebLinkAbout348540 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373423
GPD GROUP
520 SOUTH MAIN ST
SUITE 2531
AKRON OH 44311
CHECK AMOUNT: $ * * * * * 2,250.00*
CHECK NUMBER: 348540
CHECK DATE: 01/17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350900 103007 2019706.07-3
AMOUNT
2,250.00
DESCRIPTION
BGC PROPOSED CELL TOW