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335535 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********33.33* CHECK NUMBER: 335535 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4239099 03275902 AMOUNT 33.33 DESCRIPTION OTHER MISCELLANOUS