Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413443 10/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK .AMOUNT:.$ * * * * * * * 1,42,80* CHECK NUMBER:413443 CHECK DATE: 10/03724 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT., DESCRIPTION -1160 - 435.5100 04911508 74.90 PROMOTIONAL FUNDS 1160 4355100 04916607- 67.90 PROMOTIONAL FUNDS'