361730 12/17/20CITY 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: $********18.37*
CHECK NUMBER: 361730
CHECK DATE: 12/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUDESCRIPTION
T 18.37 EQUIPMENT MAINT CONTR
4351501 IN13154708