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Home My WebLink About390113 01/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * *485.44* CHECK NUMBER: 390113 CHECK DATE: 01/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 I00789739 651 5023990 I00789739 AMOUNT 285.29 200.15 DESCRIPTION OTHER EXPENSES OTHER EXPENSES