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336402 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 336402 CHECK DATE: 03/06/19 DEPARTMENT 1160 1401 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 03295830 33.34 4239099 03295830 33.33 4239099 03295830 33.33 DESCRIPTION PROMOTIONAL FUNDS OTHER MISCELLANOUS OTHER MISCELLANOUS