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Home My WebLink About348588 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 348588 CHECK DATE: 01 /17/20 DEPARTMENT 1160 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 03532578 50.00 4239099 03532578 50.00 DESCRIPTION PROMOTIONAL FUNDS OTHER MISCELLANEOUS