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339442 05/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********49.48" CHECK NUMBER: 339442 CHECK DATE: 05/28/19 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 03370571 49.48 DESCRIPTION PROMOTIONAL FUNDS