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370202 07/30/21
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: $ * * * * 13,030.50* CHECK NUMBER: 370202 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340200 105092 15685 902 4340200 105092 15728 902 4340200 105092 15793 AMOUNT 9,150.75 3,451.75 428.00 DESCRIPTION LABOR COSTS LABOR COSTS LABOR COSTS