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Home My WebLink About403721 01/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367937 GORDON FLESCH COMPANY BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $********57.99* CHECK NUMBER: 403721 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 IN14499520 651 5023-990 - IN14499520 AMOUNT 28.99 29.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES