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Home My WebLink About393829 04/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 - CHECK AMOUNT: $ * * * * * * * 227.37 * CHECK NUMBER: 393829 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 1110 1110 1110 1110 4239099 4342100 435510'0 4342100. 4355100. 04524557 04534316 04534316 04534323 04534323 57.47 14.95 70.00 14.95 70.00 OTHER MISCELLANEOUS POSTAGE PROMOTIONAL FUNDS POSTAGE PROMOTIONAL FUNDS