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366580 04/29/21
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: $ * * * * 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