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HomeMy WebLinkAbout395089 06/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******304.65* CHECK NUMBER: 395089 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 14222356 651 5023990 14222356 AMOUNT 226.02 78.63 DESCRIPTION OTHER EXPENSES OTHER EXPENSES