HomeMy WebLinkAbout379921 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $********31.48*
CHECK NUMBER: 379921
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351501 IN13723200
AMOUNT
31.48
DESCRIPTION
EQUIPMENT MAINT CONTR