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335329 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******167.54* CHECK NUMBER: 335329 CHECK DATE: 02/07/19 DEPARTMENT 1120 1120 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 IN12487245 21.63 EQUIPMENT MAINT CONTR 4351501 IN12498471 .11 EQUIPMENT MAINT CONTR 4353004 IN12502664 145.80 COPIER