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Home My WebLink About369755 07/16/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367937 GORDON FLESCH COMPANY BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******271.57* CHECK NUMBER: 369755 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 13372432 651 5023990 13372432 AMOUNT 196.35 75.22 DESCRIPTION OTHER EXPENSES OTHER EXPENSES