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401595 11/22/23
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE- :CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * 540.00* CHECK NUMBER: 401595 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER 1203 4359003 04619083 AMOUNT 540.00 DESCRIPTION FESTIVAL/COMMUNITY EV