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384920 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367937 GORDON FLESCH COMPANY BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * 268,38 * CHECK NUMBER: 384920 ' CHECK DATE: 09/08/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13869274 191.89 OTHER EXPENSES 5023990 13869274 76.49 OTHER EXPENSES