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406271 03/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO:, INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT:. $ * * * * * * *825.57* CHECK NUMBER: 406271 CHECK DATE: 03/28/24 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 1110 - 4353004' • - I00876353 AMOUNT 825_.57 DESCRIPTION COPIER