HomeMy WebLinkAbout393399 04/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032•
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******222.00*
CHECK NUMBER: 393399
CHECK DATE: 04/19/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351501 14164024 222.00
DESCRIPTION
EQUIPMENT MAINT CONTR