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337470 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********66.68* CHECK NUMBER: 337470 CHECK DATE: 04/04/19 DEPARTMENT 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 03311390 33.34 4355100 03311399 33.34 DESCRIPTION PROMOTIONAL FUNDS PROMOTIONAL FUNDS