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344316 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******166.85* CHECK NUMBER: 344316 CHECK DATE: 09/30/19 DEPARTMENT 1160 1401 1160 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 03445206 42.98 PROMOTIONAL FUNDS 4239099 03445206 42.97 OTHER MISCELLANEOUS 4355100 03451389 40.45 PROMOTIONAL FUNDS 4355100 03451389 40.45 PROMOTIONAL FUNDS