336884 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******305.13*
CHECK NUMBER: 336884
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351501 IN12543021
1192 4353004 IN12550190
AMOUNT DESCRIPTION
28.81 EQUIPMENT MINT CONTR
276.32 COPIER