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338390 04/26/19
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: 338390 CHECK DATE: 04/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4239099 03335579 AMOUNT 33.33 DESCRIPTION OTHER MISCELLANOUS