HomeMy WebLinkAbout377687 02/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******221,80*
CHECK NUMBER: 377687
CHECK DATE: 02/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351501 IN13634994
AMOUNT
221.80
DESCRIPTION
EQUIPMENT MAINT CONTR