Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
379653 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * * 73,36 * CHECK NUMBER: 379653 CHECK DATE: 04/21/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 IN13707210 73.36 EQUIPMENT MAINT CONTR