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366461 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * 628.28 * CHECK NUMBER: 366461 CHECK DATE: 04/27/21 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13271255 107.53 OTHER EXPENSES 5023990 13271255 70.94 OTHER EXPENSES 5023990 I00650003 267.47 OTHER EXPENSES 5023990 I00650003 182.34 OTHER EXPENSES