HomeMy WebLinkAbout368543 06/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******534.35*
CHECK NUMBER: 368543
CHECK DATE: 06/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 I00662188
651 5023990 I00662188
1120 4351501 IN13355167
AMOUNT
267.47
182.34
84.54
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
EQUIPMENT MAINT CONTR