HomeMy WebLinkAbout379212 04/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******227.21 *
CHECK NUMBER: 379212
CHECK DATE: 04/07/22
DEPARTMENT
601
651
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 13689661 132.35 OTHER EXPENSES
5023990 13689661 54.05 OTHER EXPENSES
5023990 13689662 20.40 OTHER EXPENSES
5023990 13689662 20.41 OTHER EXPENSES