352007 04/16/20CITY 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: $ * * * * 12,949.44*
CHECK NUMBER: 352007
CHECK DATE: 04/16/20
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER
4340200 103840 14989
AMOUNT
12,949.44 HOTEL
DESCRIPTION