HomeMy WebLinkAbout600609 01/16/25CITY OF CARMEL, INDIANA VENDOR: 364024
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
CARMEL, INDIANA 46032 BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******485.44*
CHECK NUMBER: 600609
CHECK DATE: 01/16/25
DEPARTMENT
"ACCOUNT PO NUMBER INVOICE NUMBER
6.0,1 5023990 I00984178
651 5023990 I00984178
AMOUNT
285.29
200.15
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES