HomeMy WebLinkAbout604422 05/08/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368211
FLOWRIDER INC
#A 3655 PACIFIC HWY
SAN DIEGO CA 92101
CHECK AMOUNT: $****34,575.00*
CHECK NUMBER: 604422
CHECK DATE: 05/08/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4462000 PJIN=000301
AMOUNT
34,575.00
DESCRIPTION
OTHER STRUCTURE IMPRO