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338296 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * * 66.67 * CHECK NUMBER: 338296 CHECK DATE: 04/24/19 DEPARTMENT 1160 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 03335579 33.34 4239099 03335579 33.33 DESCRIPTION PROMOTIONAL FUNDS OTHER MISCELLANOUS