335224 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373104
DIEM FLORA
705 E 82ND STREET
INDIANAPOLIS IN 46240
CHECK AMOUNT: $********42.00*
CHECK NUMBER: 335224
CHECK DATE: 02/07/19
DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1096 4358400 2000120002 42.00
DESCRIPTION
REFUNDS AWARDS & INDE