Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
372812 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * 624.59 * CHECK NUMBER: 372812 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351501 IN13477829 AMOUNT 624.59 DESCRIPTION EQUIPMENT MAINT CONTR