HomeMy WebLinkAbout385561 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368211
FLOWRIDER INC
#A 3655 PACIFIC HWY
SAN DIEGO CA 92101
CHECK AMOUNT: $*****1,565.00*
CHECK NUMBER: 385561
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1094 4239039 I0003615 1,565.00 GENERAL PROGRAM SUPPL