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Home My WebLink About402749 01/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 367937 • GORDON-FLESCH COMPANY BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******279.29* CHECK NUMBER: 402749 CHECK DATE: 01/04/24 . DEPARTMENT ACCOUNT P-0 NUMBER INVOICE NUMBER 601 5023990 14499519 651 502399;0 14499519 AMOUNT - 262.42 16.87 DESCRIPTION. -OTHER EXPENSES OTHER EXPENSES