HomeMy WebLinkAbout359516 10/21/20 (2)DEPARTMENT
1120
VENDOR: 364024
CITY OF CARMEL, INDIANA GORDON FLESCH CO., INC CHECK AMOUNT: $*******651.81*
�211120
ONE CIVIC SQUARE BIN 88236 CHECK DATE:
MILWAUKEE WI 53288 0236 CHECK NUMBER: 9
CARMEL, INDIANA 46032 ACCOUNT PO NUMBER DESCRIPTION
INVOICE
NUMBER AMOUNT
651.81 EQUIPMENT MAIN CONTR
13
4351501