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376712 01/27/22
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: $ * * * * * 3,594.00* CHECK NUMBER: 376712 CHECK DATE: 01 /27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4340100 R104304 2170703 AMOUNT DESCRIPTION 3,594.00 DESIGN