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370350 08/06/21
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * * 83.62 * CHECK NUMBER: 370350 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351501 IN13401545 AMOUNT 83.62 DESCRIPTION EQUIPMENT MAINT CONTR