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391842 03/14/23
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: $*****1,386.00* CHECK NUMBER: 391842 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 105885 2185543 AMOUNT 1,386.00 DESCRIPTION 20-13-ASA-1