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382395 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******172.90* CHECK NUMBER: 382395 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4355100 04289675 1160 4355100 04294773 AMOUNT 97.90 75.00 DESCRIPTION PROMOTIONAL FUNDS PROMOTIONAL FUNDS