HomeMy WebLinkAbout381167 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: $*******287.67*
CHECK NUMBER: 381167
CHECK DATE: 05/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4353004 R104772 IN13749841
AMOUNT
287.67
DESCRIPTION
COPIER CHARGES