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603777 04/11/25
CITY 'OF :CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 450.32 VENDOR: 36_4024._ GORDON FLESCH CO.; INC. BIN 8823.6 MILWAUKEE WI- 53288-0236 CHECK AMOUNT: $* * * ** * *485.44* CHECK NUMBER: 603777 CHECK DATE: 04/1 1 /25 - DEPARTMENT 601 651 ACCOUNT P O:NUMBER INVOICE NUMBER 5023990 201009396- 5.023990 101009396 AMOUNT 285.26 200..16 DESCRIPTION .: . OTHER EXPENSES OTHER EXPENSES