HomeMy WebLinkAbout360604 11/18/20DEPARTMENT
1120
VENDOR: 364024 $*****310.08*
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GORDON FLESCH CO., INC. CHECK AMOUNT: CHECK NUMBER: 360604
0
CITY OF CARMEL, INDIANA BIN 88236 CHECK DATE: 11
ONE CIVIC SQUARE MILWAUKEE WI 53288-0236
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT EQUIPMENT MI CONTR
ACCOUNT
PO NUMBER INVOICE NUMBER 310.08
4351501IN13123789