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Home My WebLink About347510 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******175.85* CHECK NUMBER: 347510 CHECK DATE: 12/19/19 DEPARTMENT 1203 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 03469514 124.95 FESTIVAL/COMMUNITY EV 4355100 03510001 50.90 PROMOTIONAL FUNDS