HomeMy WebLinkAbout390564 02/03/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $********33.68*
CHECK NUMBER: 390564
CHECK DATE: 02/03/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351501 IN14056411 33.68
DESCRIPTION
EQUIPMENT MAINT CONTR