HomeMy WebLinkAbout410389 07/17/24CITY OF CARMEL, INDIANA VENDOR: 364024
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
CARMEL, INDIANA 46032 BIN 88236'--:
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******131.10*.
CHECK NUMBER: 410389
CHECK DATE 07/17/24
DEPARTMENT
'1120
ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION
4351501 IN147574"75 131.10 EQUIPMENT MAINT CONTR