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380422 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * *44.96* CHECK NUMBER: 380422 CHECK DATE: 05/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353004 R104772 IN13727255 AMOUNT 44.96 DESCRIPTION COPIER CHARGES