366580 04/29/21CITY 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: $ * * * * 12,460.77 *
CHECK NUMBER: 366580
CHECK DATE: 04/29/21
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER
4340200 105092 15636
AMOUNT
12,460.77
DESCRIPTION
LABOR COSTS