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363138 01/28/21
CITY 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: $ * * * * 17,169.04* CHECK NUMBER: 363138 CHECK DATE: 01/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340200 104903 902 R4340200 R103840 902 4340200 104903 15455 15455 15498 AMOUNT 892.67 7,401.12 8,875.25 DESCRIPTION ADDITIONAL LABOR COST HOTEL ADDITIONAL LABOR COST