HomeMy WebLinkAbout416000 12/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367937
GORDON FLESCH COMPANY
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******467.63*
CHECK NUMBER: 416000
CHECK DATE: 12/12/24
- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 I00975879
651." 5023990 I00975879'
AMOUNT
267.47
200.16
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES