HomeMy WebLinkAbout373922 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
R4353004 R104772 IN13516687 174.28
CHECK AMOUNT: $*******174,28*
CHECK NUMBER: 373922
CHECK DATE: 1 1 /09/21
DESCRIPTION
COPIER CHARGES