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398749 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO.; INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * 825.57 * CHECK NUMBER: 398749 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 435300-4 I00844920 AMOUNT 825.57 DESCRIPTION COPIER-