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390253 01/30/23
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: $****18,811.00* CHECK NUMBER: 390253 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4340100. 105885 2181130 202 R4340100 105885 2182297 202 R4340100 105885 2183346 202 R4350900 105885 2183346 AMOUNT DESCRIPTION 3,977.00 20-13-ASA-1 4,953.00 20-13-ASA-1 9,139.00 20-13-ASA-1 742.00 20-13-ASA-1