HomeMy WebLinkAbout356554 07/31/20to: CITY 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: $********57.44*
CHECK NUMBER: 356554
CHECK DATE: 07/31/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT57 , 44 EQUIPMENT MAINT CONTR
4351501 IN13003993