HomeMy WebLinkAbout403866 01/30/24CITY OF CARMEL, INDIANA VENDOR: 376152
ONE CIVIC SQUARE ADRIENES FLOWERS & GIFTS
CARMEL, INDIANA 46032 1249 E CONNER ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******141.00*
CHECK NUMBER: 403866
CHECK DATE: 01/30/24
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 7721 141.00 SPECIAL DEPT SUPPLIES