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Home My WebLink About383291 07/20/22CITY 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: 383291 CHECK DATE: 07/20/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 I00747850 285.29 OTHER EXPENSES 5023990 I00747850 200.15 OTHER EXPENSES