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602654 03/14/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $********38.40* CHECK NUMBER: 6026.54 CHECK DATE: 03/14/25 • DEPARTMENT 1.192. ACCOUNT PO:NUMBER ., INVOICE NUMBER AMOUNT. DESCRIPTION 4353004 IN150'69996 38.40 COPIER