HomeMy WebLinkAbout600139 01/03/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******314.71 *
CHECK NUMBER: 600139
CHECK DATE: 01/03/25
DEPARTMENT
6.01
651
ACCOUNT PO. NUMBER INVOICE NUMBER
5023990 IN14976891
5023990 IN14976891
AMOUNT
245.52
69.19
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES