HomeMy WebLinkAbout607655 07/02/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367937
GORDON FLESCH COMPANY
BIN 88236
MILWAUKEE WI 53288-0236
CHECK AMOUNT: $*******340.07*
CHECK NUMBER: 607655
CHECK DATE: 07/02/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IN15214009
651 5023990 IN15214009
AMOUNT
260.92
79.15
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES