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415628 12/05/24
-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367937 GORDON FLES,CH COMPANY BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $ * * * * * * * *42.88 * CHECK NUMBER: 415628 CHECK DATE: 1.2/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ - AMOUNT 601 5023990 14940294- 651 5023990 14940294 21.44 21.44 . DESCRIPTION OTHER EXPENSES OTHER .EXPENSES