Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
369255 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******431.77* CHECK NUMBER: 369255 CHECK DATE: 07/06/21 DEPARTMENT 1160 1160 1160 1401 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 03984595 100.00 4355100 03986092 100.00 4355100 03992983 43.95 4239099 03992983 87.90 4355100 03994687 40.47 4355100 03994689 59.45 DESCRIPTION PROMOTIONAL FUNDS PROMOTIONAL FUNDS PROMOTIONAL FUNDS OTHER MISCELLANEOUS PROMOTIONAL FUNDS PROMOTIONAL FUNDS