HomeMy WebLinkAbout383700 08/03/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368211
FLOWRIDER INC
#A 3655 PACIFIC HWY
SAN DIEGO CA 92101
CHECK AMOUNT: $*****1,390.00*
CHECK NUMBER: 383700
CHECK DATE: 08/03/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4239039 I0003234
AMOUNT
1,390.00
DESCRIPTION
GENERAL PROGRAM SUPPL