HomeMy WebLinkAbout371612 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******195.96*
CHECK NUMBER: 371612
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 IN3440257
651 5023990 IN3440257
114.86
81.10
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES