HomeMy WebLinkAbout350854 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $********23.95*
CHECK NUMBER: 350854
CHECK DATE: 03/17/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 23 . 95 EQUIPMENT MAINT CONTR
4351501 IN12887279