HomeMy WebLinkAbout603517 04/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******408.03*
CHECK NUMBER: 603517
CHECK DATE: 04/04/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IN15097609
651 5023990 IN15097609
AMOUNT
306.49
101.54
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES