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HomeMy WebLinkAbout392354 03/22/23' CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367937 GORDON FLESCH"COMPANY BIN 88236 MILWAUKEE WI 53288-0236. ' CHECK AMOUNT: $*******485.44* CHECK NUMBER: 392354 CHECK DATE: 03/22/23 DEPARTMENT. ACCOUNT ' PO NUMBER .- INVOICE:NUMBER 601 5023990 100904925 651 5023990, I00904925 AMOUNT, 285.28 200.16 • DESCRIPTION OTHER' EXPENSES OTHER' EXPENSES