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344828 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******146.85* CHECK NUMBER: 344828 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355100 03459627 1160 4355100 03461975 AMOUNT 60.90 85.95 DESCRIPTION PROMOTIONAL FUNDS PROMOTIONAL FUNDS