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396857 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. -BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******564.55* CHECK NUMBER: 396857 CHECK DATE: " 07/20/23 DEPARTMENT 1192 119.2 1192 1192 1192 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICENUMBERAMOUNT DESCRIPTION 4353004 IN14033698 30.10 COPIER 4353004 IN140.75350 31.17 COPIER 4353004 IN14091413 127.91 COPIER 4353004 IN14115233 37.85 COPIER 4353004 IN14157932 66.52 COPIER 4353004 IN14197956 74.56. COPIER 4353004 IN14210546 105.53 .COPIER 4353004 IN14234295 51.37 COPIER 4353004 IN14270422 39.54 COPIER