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390976 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * 271.70* CHECK NUMBER: 390976 CHECK DATE: 02/14/23 DEPARTMENT 1160 1160 1160 1401 ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT 4355100 044687.95 91.90 4355100 04472858 87.90 4355100 04472868 45.95 4239099 04472868 45.95 DESCRIPTION PROMOTIONAL FUNDS PROMOTIONAL FUNDS PROMOTIONALFUNDS OTHER MISCELLANEOUS