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342550 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * *'50.00* CHECK NUMBER: 342550 CHECK DATE: 08/13/19 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 03411186 50.00 DESCRIPTION R BATTREAL