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