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402048 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * * 25.70* CHECK NUMBER: 402048 CHECK DATE: 12/08/23 DEPARTMENT 1192 ACCOUNT P0. NUMBER INVOICE NUMBER '4353004 IN14473977 AMOUNT 25.70 DESCRIPTION COPIER -