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400043 10/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367937 - GORDON FLESCH COMPANY, BIN 88236 MILWAUKEE WI 53288-0236 - CHECK AMOUNT: $ * * * * * * * 264.62 * CHECK NUMBER: 400043 CHECK DATE: 10/13/23 DEPARTMENT- 601 651 ACCOUNT. PO NUMBER INVOICE NUMBER - AMOUNT - DESCRIPTION- 5023990 14379124 198.38 OTHER EXPENSES 5023990 143791.24 '66.24 OTHER EXPENSES.