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344875 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352755 MCNAMARA FLORIST 1853 LUDLOW AVE INDIANAPOLIS IN 46201 CHECK AMOUNT: $*******144.99* CHECK NUMBER: 344875 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4230200 03989907 AMOUNT 144.99 DESCRIPTION OFFICE SUPPLIES