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400828 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373423 GPD GROUP 520:SOUTH MAIN ST SUITE 2531 AKRON OH 44311 CHECK AMOUNT: $ * * * * *4,800.00* CHECK NUMBER: 400828 CHECK DATE: 1 1 /07/23 DEPARTMENT ACCOUNT - PO NUMBER.. INVOICE NUMBER 1192 R4340400 106798 2022705.98-4 1192 R4341999 R103451 2022705.98-4 AMOUNT 2,295.19 2,504.81, DESCRIPTION CONSULTING-BROOKSHIRE