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372477 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * 167.18 * CHECK NUMBER: 372477 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351501 IN13458350 AMOUNT 167.18 DESCRIPTION EQUIPMENT MAINT CONTR