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404475 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******163.81 * CHECK NUMBER: 404475 CHECK DATE: 02/15/24 DEPARTMENT 14.2 0, ACCOUNT PO NUMBER INVOICE NUMBER. 4351501 IN14559125 AMOUNT 163.81 DESCRIPTION EQUIPMENT MAINT CONTR