HomeMy WebLinkAbout380585 05/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367937
GORDON FLESCH COMPANY
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******277.58*
CHECK NUMBER: 380585
CHECK DATE: 05/10/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 13724605
651 5023990 13724605
AMOUNT
209.35
68.23
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES