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374154 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376152 ADRIENES FLOWERS & GIFTS 1249 E CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * 175.00* CHECK NUMBER: 374154 CHECK DATE: 1 1 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4239011 2 54 9 175.00 DESCRIPTION SPECIAL DEPT SUPPLIES