399685 10/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373423 a
GPD GROUP
520 SOUTH MAIN ST
SUITE 2531
AKRON OH 44311
CHECK AMOUNT: $*****3800.00*
CHECK NUMBER: 399685
CHECK DATE: 10/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192.- R4341999 R103451 2022705.98-3
AMOUNT
3,800.00
DESCRIPTION