HomeMy WebLinkAbout398008 08/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367937
GORDON FLESCH COMPANY
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******485.44*
CHECK NUMBER: 398008
CHECK DATE: 08/17/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 100844919
651 5023990 I00844919
AMOUNT
285.28
200.16
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES