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384724 08/26/22
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: $ * * * *94,506.50* CHECK NUMBER: 384724 CHECK DATE: 08/26/22 DEPARTMENT 202 202 202 202 202 211 211 ACCOUNT PO NUMBER R4340100 R104304 R4340100 R104304 R4340100 R104304 R4340100 R104304 R4340100 R104304 R4340100 R104304 R4340100 R104304 INVOICE NUMBER 2171607 2172580 2173463 2174518 2176475 2176475 2177641 AMOUNT DESCRIPTION 9,036.00 DESIGN 1,177.00 DESIGN 11, 110. 00 DESIGN 21,333.00 DESIGN 41,173.50 DESIGN 1, 692.00 DESIGN 8,985.00 DESIGN