375329 12/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367937
GORDON FLESCH COMPANY
BIN 88236 •
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******193.01 *.
CHECK NUMBER: 375329
CHECK DATE: 12/16/21
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 13548326 142.21
5023990 13548326 50.80
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES