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364167 02/26/21
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: $ * * * * * 8,647.25* CHECK NUMBER: 364167 CHECK DATE: 02/26/21 DEPARTM ENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340200 104903 15546 8,647.25 ADDITIONAL LABOR COST