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346197 11/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $********43.26* CHECK NUMBER: 346197 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351501 IN12770639 AMOUNT 43.26 DESCRIPTION EQUIPMENT MAINT CONTR