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Home My WebLink About393400 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: $*******485.44*, CHECK NUMBER: 393400 CHECK DATE:- 04/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 I00813613 651 5023990 I00813613 285.28 200.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES