HomeMy WebLinkAbout402748 01/04/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $********80.39*
CHECK NUMBER: 402748
CHECK DATE: 01/04/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 : 4351501 14480436 80.39
DESCRIPTION
EQUIPMENT MAINT CONTR.