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377375 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * 131.85* CHECK NUMBER: 377375 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359000 04161975 1160 4355100 04180432 AMOUNT 82.90 48.95 DESCRIPTION SPECIAL PROJECTS PROMOTIONAL FUNDS