348543 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******233.84*
CHECK NUMBER: 348543
CHECK DATE: 01 /17/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4353004 12803568 233.84 COPIER