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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