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Home My WebLink About386476 10/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******216.23* CHECK NUMBER: 386476 CHECK DATE: 10/13/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13908131 148.04 OTHER EXPENSES 5023990 13908131 68.19 OTHER EXPENSES