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340380 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $********25.79* CHECK NUMBER: 340380 CHECK DATE: 06/25/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 12629350 25.79 DESCRIPTION EQUIPMENT MAINT CONTR