HomeMy WebLinkAbout392924 04/06/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367937
GORDON FLESCH COMPANY
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******248.67*
CHECK NUMBER: 392924
CHECK DATE: 04/06/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
6.01 5023990 14144035
651 .502399.0 14144035
AMOUNT
168.47
80.20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES