Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
373303 10/20/21
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: $*******475.00* CHECK NUMBER: 373303 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4340100 R104304 2167421 AMOUNT DESCRIPTION 475.00 DESIGN