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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