HomeMy WebLinkAbout398337 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373423
GPD GROUP
520 SOUTH MAIN ST
SUITE 2531 -
AKRON OH 44311
CHECK AMOUNT: $*****6,960.00*
CHECK NUMBER: 398337
CHECK DATE: 08/25/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350900 R103007 2022705.98-2
1192 R4341999 R103451 -2022705.98-2
AMOUNT
4,475.00
2,485.00
DESCRIPTION