HomeMy WebLinkAbout360300 11/10/20DEPARTMENT
1192
VENDOR: 373423
INDIANA
GPD GROUP
CITY V CARMEL, 520 SOUTH MAIN ST
ONE CIVIC SQUARE SUITE 2531
CARMEL, INDIANA 46032 AKRON OH 44311
AMOUNT
PO NUMBER INVOICE NUMBER 3,UN .00
ACCOUNT 103007 2019706.07-5
R4350900
*****3,550.00*
CHECK AMOUNT: 360300
CHECK NUMBER: 11110120
CHECK DATE:
DESCRIPTION
BGC PROPOSED CELL TOW
