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Home My WebLink About390565 02/03/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 367937 GORDON FLESCH COMPANY BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******269.02* CHECK NUMBER: 390565 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 14061603 651 5023990 14061603 AMOUNT 204.53 64.49 - DESCRIPTION OTHER EXPENSES OTHER EXPENSES