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358694 09/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1401 1160 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********78.45* CHECK NUMBER: 358694 CHECK DATE: 09/29/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 50 .00 OTHER MISCELLANEOUS 4239099 03726896 28 45 PROMOTIONAL FUNDS 4355100 03736135