HomeMy WebLinkAbout393988 05/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLES_ CH CO., INC.
BIN 88236
MILWAUKEE WI 53288-02,36
CHECK AMOUNT: $*******483.54*
CHECK NUMBER: 393988
CHECK DATE: 05/05/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 14184292
651 5023990 14184292
AMOUNT
403.15
80.39
.DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES