HomeMy WebLinkAbout604262 04/24/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364024
GORDON FLESCH CO., INC.
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******209.51*
CHECK. NUMBER: 604262
CHECK DATE: 04/24/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120. 4351501 IN15118977
209.51
DESCRIPTION
EQUIPMENT.MAINT CONTR