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393004 04/11/23
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: $ * * * * * 8,241.00* CHECK NUMBER: 393004 CHECK DATE: 04/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 105885 2186784 AMOUNT 8,241.00 DESCRIPTION 20-13-ASA-1