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401346 11/17/23
CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE . ' CARMEL; INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******191.50* CHECK NUMBER: 401346 CHECK DATE: 1 1 /17/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 IN144437.14 191.50 DESCRIPTION EQUIPMENT MAINT CONTR