HomeMy WebLinkAbout408809 06/06/24CITY OF CARMEL, INDIAN A
ONE CIVIC SQUARE
CARMEL, INDIANA,46032
VENDOR: 364862
OBERER'S FLOWERS
1448 TROY STREET
DAYTON OH 45404
CHECK AMOUNT: $*******146.45*
CHECK NUMBER: 408809
CHECK DATE: 06/06/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003:- 04770688
1203.4359003 04854829
AMOUNT
66.75
79.70
DESCRIPTION
FESTIVAL/COMMUNITY EV
FESTIVAL/COMMUNITY EV