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Home My WebLink About605938 06/12/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******485.44* CHECK NUMBER: 605938 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 I01026254 651 5023990 I01026254 AMOUNT 285.28 200.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES