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376292 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * 5,897.42* CHECK NUMBER: 376292 CHECK DATE: 01/13/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4353004 R4353004 105322 I00705521 I00705521 AMOUNT DESCRIPTION 1,322.51 COPIER 4,574.91 COPIER LEASE & MAINT