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HomeMy WebLinkAbout401025 11/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $********36.73* CHECK NUMBER: 401025 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 - 4351501. IN14416182 AMOUNT DESCRIPTION 36.73 EQUIPMENT MAINT CONTR