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387442 11/08/22
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: $ * * * * 18,454.00* CHECK NUMBER: 387442 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 202 R4340100, 105885 2178665 211 R4340100 R104304 2178665 202 R4340100 105885 2179846 AMOUNT 3,949.00 4,323.00 10,182.00 DESCRIPTION 20-,13-ASA-1 DESIGN 20-13-ASA-1