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412004 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * CHECK NUMBER: 412004 CHECK DATE: 08/22/24 *9.0:76* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351501 IN14796605 AMOUNT 90.76 DESCRIPTION EQUIPMENT MAINT CONTR