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400748 10/31/23
CITY -OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * 267.25 * CHECK NUMBER: 400748 CHECK. DATE 10/31 /23 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION :OTHER EXPENSES OTHER EXPENSES 601 5023990.` IN14419807 651 50.23990 IN14419807 220.06 47.19.