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390132 01/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * 150.00* CHECK NUMBER: 390132 CHECK DATE: 01 /20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4239099 04444395 1401 4239099 04450801 AMOUNT 75.00 75.00 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS