HomeMy WebLinkAbout394566 05/18/23CITY 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: 394566
CHECK DATE: 05/18/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 I00821369 285.28 OTHER. EXPENSES -
5023990 I00821369 200.16 OTHER EXPENSES