HomeMy WebLinkAbout351003 03/19/20CITY 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: $ * * * * 26,609.58 *
CHECK NUMBER: 351003
CHECK DATE: 03/19/20
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340200 103840 14921 26,609.58 HOTEL
DESCRIPTION