HomeMy WebLinkAbout361850 12/22/20~''„• CITY OF CARMEL, INDIANA
• ONE CIVIC SQUARE
CARMEL, INDIANA 46032
tTON GO
VENDOR: 373423
GPD GROUP
520 SOUTH MAIN ST
SUITE 2531
AKRON OH 44311
CHECK AMOUNT: $ * * * * 15,950.00*
CHECK NUMBER: 361850
CHECK DATE: 12/22/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
R4350900 103007 2019706.07-6
AMOUNT
15,950.00
DESCRIPTION
BGC PROPOSED CELL TOW