HomeMy WebLinkAbout335581 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373120
ASH FLOWBOARDS LLC
3155 S 2050 W UNIT #5
WEST HAVEN UT 84401
CHECK AMOUNT: $ * * * * * 2,056.00*
CHECK NUMBER: 335581
CHECK DATE: 02/12/19
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 877 2,056.00 GENERAL PROGRAM SUPPL