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403974 01/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 367937 GORDON 'FLESCH COMPANY BIN'88236 MILWAUKEE WI 53288,0236. CHECK AMOUNT: $ ** * * * * * 322.81 * CHECK NUMBER: 403974 CHECK DATE: 0-1 /3.1 /24 •. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 .5023990 14537215 651 5023990 - 14537215 AMOUNT 235.06 87.75 DESCRIPTION OTHER. EXPENSES OTHER EXPENSES