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349174 02/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * 254.89 * CHECK NUMBER: 349174 CHECK DATE: 02/06/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 IN12837379 254.89 EQUIPMENT MAINT CONTR