Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389510 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH_ CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * 217.14* CHECK NUMBER: 389510 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 14023084 651 5023990 14023084 AMOUNT 148.63 68.51 DESCRIPTION OTHER EXPENSES OTHER EXPENSES