404473 02/15/24CITY OF CARMEL; INDIANA
ONE CIVIC.SQUARE.
CARMEL, INDIANA 46032-
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******485.44*
CHECK NUMBER: 404473
CHECK DATE: 02/15/24
DEPARTMENT
601: '
:651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 I00892267 285.29 OTHER EXPENSES
5023990 I00892267 200.15 OTHER EXPENSES