HomeMy WebLinkAbout357867 09/03/20VENDOR: 364862 CHECK AMOUNT: $
*******100.00*
CITY OF CARMEL, INDIANA OBERER'S FLOWERS CHECK NUMBER: 357867
ONE CIVIC SQUARE 1448 TROY STREET CHECK DATE: 20
CARMEL, INDIANA 46032 DAYTON OH 45404
AMOUNT DESCRIPTION
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER 100 .00 PROMOTIONAL FUND
1160
4355100 03720870