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393700 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., -INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $********50.38* CHECK NUMBER: 393700 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351501 14180177 AMOUNT 50.38 DESCRIPTION EQUIPMENT MAINT CONTR