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Home My WebLink About384040 08/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******312.95* CHECK NUMBER: 384040 CHECK DATE: 08/09/22 DEPARTMENT 1160 1160 1160 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 04312287 87.95 PROMOTIONAL FUNDS 4355100 04317981 100.00 PROMOTIONAL FUNDS 4355100 04322015 62.50 PROMOTIONAL FUNDS 4239099 04322015 62.50 OTHER MISCELLANEOUS