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Home My WebLink About408861 06/07/24CITY OF CARMEL, INDIANA VENDOR: 367937 ONE CIVIC SQUARE GORDON FLESCH COMPANY CARMEL, INDIANA 46032 BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * 282.56 * CHECK NUMBER: 408861 CHECK DATE: 06/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 14702299 651 5023990 14702299 AMOUNT DESCRIPTION 221.52 OTHER EXPENSES 61.04 OTHER EXPENSES