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Home My WebLink About382632 07/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367937 GORDON FLESCH COMPANY BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******208.32* CHECK NUMBER: 382632 CHECK DATE: 07/07/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13797310 145.00 OTHER EXPENSES 5023990 13797310 63.32 OTHER EXPENSES