HomeMy WebLinkAbout401700 11/29/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO:, INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******485.44*
CHECK NUMBER: 401700 -
CHECK DATE: 11 /29/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 I00868565 285.29
5023990 1008.68565. 200.15
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES