HomeMy WebLinkAbout385620 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******798.57*
CHECK NUMBER: 385620
CHECK DATE: 09/23/22
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4353004 I00761387 798.57 COPIER