HomeMy WebLinkAbout414914 11/14/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $ * * * * * * *485.44*
CHECK NUMBER: 414914
CHECK DATE: 11 /14/24
- DEPARTMENT
•
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 I00967428
5023990 I00967428
AMOUNT
28,5.28
200.16
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES