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395826 06/22/23
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: $ * * * * 34,276.00* CHECK NUMBER: 395826 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 105885 2189472 AMOUNT 34,276.00 DESCRIPTION 20-13-ASA=1