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412005 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: $*******184:66* CHECK NUMBER: 412005 CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 : " 4353004' ` IN14804038 AMOUNT - 184.66 _ . DESCRIPTION COPIER