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600138 01/03/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: .$ * * * * * * * 235.69 * CHECK NUMBER: 600138 CHECK DATE: 01 /03/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351501 IN14959028 AMOUNT 235.69 DESCRIPTION EQUIPMENT MAINT CONTR