HomeMy WebLinkAbout366759 05/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367937
GORDON FLESCH COMPANY
9200 KEYSTONE CROSSING STE 100
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*******172.49*
CHECK NUMBER: 366759
CHECK DATE: 05/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 13304055
5023990 13304055
651
123.74
48.75
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES