HomeMy WebLinkAbout374441 11/23/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376152
ADRIENES FLOWERS & GIFTS
1249 E CONNER ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******290.00*
CHECK NUMBER: 374441
CHECK DATE: 11 /23/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239011 BENTLEY
AMOUNT
290.00
DESCRIPTION
SPECIAL DEPT SUPPLIES