HomeMy WebLinkAbout351086 03/19/20DEPARTMENT
1192
*******300.54*
364024 CHECK AMOUNT: $
51086
VENDOR: INC. CHECK UMUER: 03/19/20
INDIANA
GORDON FLESCH CO., CHECK DATE:
ONE CIVIC CITY OF CARMEL, BIN 88236
NA 46032 MILWAUKEE WI 532B8-0236 DESCRIPTION
AMOUNT COPIER
PO NUMBER INVOICE NUMBER 300.54
ACCOUNT 12892369
4353004