HomeMy WebLinkAbout602653 03/14/25CITY 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: 602653
CHECK DATE: 03/14/25
DEPARTMENT
601
•ACCOUNT PO NUMBER INVOICE NUMBER
5023990 101002
651 5023990 I01002
AMOUNT
285.25
200.19
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES