Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337140 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********96.90* CHECK NUMBER: 337140 CHECK DATE: 03/25/19 DEPARTMENT 1160 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 03309596 30.90 4239099 03311390 33.00 4239099 03311399 33.00 DESCRIPTION PROMOTIONAL FUNDS OTHER MISCELLANOUS OTHER MISCELLANOUS