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