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365112 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 202 VENDOR: 354689 GAI CONSULTANTS INC ATI : ACCOUNTS RECEIVABLE 385 EAST WATERFRONT DRIVE HOMESTEAD PA 1 51 20-5005 ACCOUNT PO NUMBER INVOICE NUMBER R4340100 R104304 2160504 AMOUNT 10,593.50 CHECK AMOUNT: $ * * * * 10,593.50* CHECK NUMBER: 365112 CHECK DATE: 03/19/21 DESCRIPTION DESIGN