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342467 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******1 CHECK NUMBER: 342467 CHECK DATE: 08/13/19 3.54* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351501 IN12666827 1192 4353004 IN12671726 AMOUNT 9.42 124.12 DESCRIPTION EQUIPMENT MAINT CONT COPIER