384104 08/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367937
GORDON FLESCH COMPANY
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******247.98*
CHECK NUMBER: 384104
CHECK DATE: 08/10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601
651
5023990
5023990
13831288
13831288
169.31
78.67
OTHER EXPENSES
OTHER EXPENSES