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Home My WebLink About402677 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 364862 " OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * 138.55 * CHECK NUMBER: 402677 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER 12':03: R4359003 11048-0 04663476 " AMOUNT 138.55 DESCRIPTION VETERANS DAY CEREMONY