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335905 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******150.23* CHECK NUMBER: 335905 CHECK DATE: 02/21/19 DEPARTMENT 1401 1160 1401 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 03275902 33.33 OTHER MISCELLANOUS 4355100 03288110 38.97 PROMOTIONAL FUNDS 4239099 03288110 38.97 OTHER MISCELLANOUS 4239099 03288110 38.96 OTHER MISCELLANOUS