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338550 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******137.07* CHECK NUMBER: 338550 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4353004 12589381 1120 4351501 IN12584339 AMOUNT 128.38 8.69 DESCRIPTION COPIER EQUIPMENT MAINT CONTR