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Home My WebLink About381165 05/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******485.44* CHECK NUMBER: 381165 CHECK DATE: 05/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 I00734209 651 5023990 I00734209 AMOUNT 285.28 200.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES