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388818 12/16/22
CITY OF. CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $********62.12* CHECK NUMBER: 388818 CHECK DATE: 12/16/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 IN14005036 62.12 EQUIPMENTMAINT CONTR