Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
368283 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * 229.35 * CHECK NUMBER: 368283 CHECK DATE: 06/1 1 /21 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN13338472 151.32 OTHER EXPENSES 5023990 IN13338472 78.03 OTHER EXPENSES