HomeMy WebLinkAbout400291 10/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, IN'DIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******168.11 *
CHECK NUMBER : 400291
CHECK DATE: 10/20/-23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120-. 4351501 IN14400679
AMOUNT
168.11
DESCRIPTION
EQUIPMENT MAINT CONTR