HomeMy WebLinkAbout388440 12/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******249.68*
CHECK NUMBER: 388440
CHECK DATE: 12/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 '5023990 13986219
651 5023990 13986219
161.56
88.12
OTHER EXPENSES
OTHER EXPENSES