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362969 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1160 1401 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 362969 CHECK DATE: 01/25/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 50 .00 PROMOTIONAL FUNDS 4355100 03843557 50.00 OTHER MISCELLANEOUS 4239099 03843557