Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341042 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******150.00* CHECK NUMBER: 341042 CHECK DATE: 07/08/19 DEPARTMENT 1160 4355100 03392857 1160 4355100 03397464 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION PROMOTIONAL FUNDS PROMOTIONAL FUNDS 75.00 75.00