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403387 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * 1 12.86 * CHECK NUMBER: 403387 CHECK DATE: 01 /18/24 DEPARTMENT ACCOUNT 6 PO NUMBER INVOICE NUMBER 1120. '4351501 IN14517859 AMOUNT 112.86 DESCRIPTION EQUIPMENT MAINT CONTR