HomeMy WebLinkAbout370265 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367937
GORDON FLESCH COMPANY
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******449.81*
CHECK NUMBER: 370265
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 I00668493
651 5023990 I00668493
AMOUNT
267.47
182.34
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES