HomeMy WebLinkAbout364056 02/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
202
VENDOR: 354689
GAI CONSULTANTS INC
618 E SOUTH ST
SUITE 700
ORLANDO FL 32801
ACCOUNT PO NUMBER INVOICE NUMBER
R4340100 R104304 2159402
AMOUNT
7,583.00
CHECK AMOUNT: $***** 7,583.00
*
CHECK NUMBER: 364056
CHECK DATE: 02/22/21
DESCRIPTION
DESIGN