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383293 07/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * *92.80* CHECK NUMBER: 383293 CHECK DATE: 07/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351501 IN13812939 AMOUNT 92.80 DESCRIPTION EQUIPMENT MAINT CONTR