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360834 11/24/20
DEPARTMENT 1801 1110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 28 , 45 4350900 03736135 100.00 4355100 03756130 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ *******128.45* CHECK NUMBER: 3608� 20 CHECK DATE: DESCRIPTION OTHER CONT PROMOTIONALFUNDS