HomeMy WebLinkAbout602402 03/07/25CITY OF CARMEL, INDIANA-
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024 ,
GORDON FLESCH CO.; INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*** * * * *356.97*
CHECK NUMBER: 602402
CHECK DATE: 03/07/25
DEPARTMENT
601
651
ACCOUNT PO NUMBER " INVOICE NUMBER AMOUNT
5023990 IN15057810 266.24
5.023990 IN15057810 90.73
i
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES