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366458 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354689 GAI CONSULTANTS INC ATT: ACCOUNTS RECEIVABLE 385 EAST WATERFRONT DRIVE HOMESTEAD PA 15120-5005 CHECK AMOUNT: $ * * * * 11,779.50* CHECK NUMBER: 366458 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4340100 R104304 2161440 AMOUNT 11,779.50 DESCRIPTION DESIGN