HomeMy WebLinkAbout397378 08/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $********18.71 *
CHECK NUMBER: 397378
CHECK DATE: 08/04/23
DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120
4351501-IN14293620 • 18.71
DESCRIPTION
EQUIPMENT.MAINT CONTR