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Home My WebLink About396415 07/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373423 GPD GROUP 520 SOUTH MAIN ST SUITE 2531 AKRON OH 44311 CHECK AMOUNT: $*****1,925,00* CHECK NUMBER: 39641.5 CHECK DATE: 07/1 1 /23 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4350900 R103007 010623 1,750.00 R4350900 R103007 051923 175.00 DESCRIPTION