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395431 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT,: $*******196,90* CHECK NUMBER: 395431 CHECK DATE: - 06/13/23 DEPARTMENT - 1160 1401 11.60 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 04576673 . 35.95 4239099 04576673 35.95 4-355.100 04576683 62.50 4239099 04576683 62.50 DESCRIPTION - PROMOTIONAL FUNDS OTHER MISCELLANEOUS_ PROMOTIONAL' FUNDS OTHER MISCELLANEOUS