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HomeMy WebLinkAbout339650 05/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********49.47* CHECK NUMBER: 339650 CHECK DATE: 05/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4239099 03370571 AMOUNT 49.47 DESCRIPTION OTHER MISCELLANOUS