HomeMy WebLinkAbout393401 04/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., 'Ng.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******798..57*
CHECK NUMBER: 393401
CHECK DATE: 04/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4353004 I00813614
AMOUNT DESCRIPTION
798.57 COPIER