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363137 01/28/21
DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 57 .49 EQUIPMENT MAINT CONTR 4351501 IN13198397 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * * 57.49* CHECK NUMBER: 363137 CHECK DATE: 01/28/21