HomeMy WebLinkAbout601675 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******485.44*
CHECK NUMBER: 601675
CHECK DATE: 02/20/25
-DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 I00992651
651 5023990 I00992651
AMOUNT
285.28
200.16
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES