358748 09/30/20VENDOR: 371826 CHECK AMOUNT: $
****41,528.24*
CITYNEVI CARMEL, INDIANA GSB, INC.
CHECK NUMBER: 358748
d ONE CIVIC SQUARE 3555 NW 58TH STREET CHECK DATE: 20
CARMEL, INDIANA 46032 SUITE 700W
� ' '�"° a OKLAHOMA CITY OK 73112
`��''r°N ° AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMUN 41,528.24 KITCHEN & CLUB DESIGN
4340200 104187 15330
902