HomeMy WebLinkAbout379652 04/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******314.55*
CHECK NUMBER: 379652
CHECK DATE: 04/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 I00727573
651 5023990 I00727573
AMOUNT
114.39
200.16
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES