The URL can be used to link to this page

Home My WebLink About354793 06/25/20CITY 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: $*******148.84* CHECK NUMBER: 354793 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 IN12962534 148.84 EQUIPMENT MAINT CONTR