Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602655 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: $ * * * * * * * 163,37* CHECK NUMBER: 602655 CHECK DATE: 03/14/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120- 4351501 IN15076862 AMOUNT. T 163.37' DESCRIPTION EQUIPMENT MAINT CONTR