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374103 11/09/21
• CITY OF CARMEL, INDIANA ONE CIVIC SQUARE: ..CARMEL, INDIANA 46032 . VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1160 4355100 04077770 1160 4355100 04078747 1160 4355100 04078765 93.90 33.95 56.48 CHECK AMOUNT: $*******184.33* CHECK NUMBER: 374103 CHECK DATE: 1 1 /09/21 DESCRIPTION PROMOTIONAL FUNDS PROMOTIONAL FUNDS PROMOTIONAL FUNDS