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408050 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * 1,075.57 * CHECK NUMBER:.408050 CHECK DATE: 05/22/24 DEPARTMENT 11.1.0 ACCOUNT .. PO NUMBER INVOICE NUMBER 4353004 200917647 AMOUNT DESCRIPTION 1,075.57 COPIER