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372109 09/17/21
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: $ * * * * * 2,029.00* CHECK NUMBER: 372109 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340200 105092 15849 902 4340200 105092 15894 AMOUNT 269.00 1,760.00 DESCRIPTION LABOR COSTS LABOR COSTS