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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