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340425 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******162.90* CHECK NUMBER: 340425 CHECK DA7{E: 06/25/19 DEPARTMENT 1203 1203 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 03316693 48.45 4359003 03316712 39.45 4355100 03388416 75.00 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL(/COMMUNITY EV PROMOTIONAL FUNDS