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