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407045 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * 283.56 * CHECK NUMBER: 407045 CHECK DATE: 04/19/24 DEPARTMENT 112-0 ACCOUNT PO NUMBER INVOICE NUMBER 4351501 IN14641028 AMOUNT 283.56 DESCRIPTION EQUIPMENT MAINT CONTR.
