HomeMy WebLinkAbout378140 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******209.49*
CHECK NUMBER: 378140
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 13653912
651 5023990 13653912
AMOUNT
152.18
57.31
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES