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376908 02/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * 218.1 1 * CHECK NUMBER: 376908 CHECK DATE: 02/01/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 13615632 651 5023990 13615632 AMOUNT 151.33 66.78 DESCRIPTION OTHER EXPENSES OTHER EXPENSES