Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372552 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * * 59.45 * CHECK NUMBER: 372552 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4239099 03994689 AMOUNT 59.45 DESCRIPTION OTHER MISCELLANEOUS