HomeMy WebLinkAbout365273 03/25/21902
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 371826
GSB, INC.
3555 NW 58TH STREET
SUITE 700W
OKLAHOMA CITY OK 73112
CHECK AMOUNT: $*****6,584.83*
CHECK NUMBER: 365273
CHECK DATE: 03/25/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340200 104903 15595 6,584.83 ADDITIONAL LABOR COST