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Home My WebLink About387813 11/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367937 GORDON FLESCH COMPANY BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******485.44* CHECK NUMBER: 387813 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 I00775269 651 5023990 I00.775269 AMOUNT 285.29 200.15 DESCRIPTION OTHER EXPENSES OTHER EXPENSES