352449 04/30/20CITY 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: $********52.56*
CHECK NUMBER: 352449
CHECK DATE: 04/30/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONEQUIPMENT MAINT CONTR
4351501 IN12920063 52.56