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347116 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON 0H 45404 CHECK AMOUNT: $ * * * * * * * 210.95* CHECK NUMBER: 347116 CHECK DATE: 12/10/19 DEPARTMENT 1160 1401 1160 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 03504036 55.48 4239099 03504046 55.47 4355100 03508440 50.00 4239099 03508440 50.00 DESCRIPTION PROMOTIONAL FUNDS OTHER MISCELLANEOUS PROMOTIONAL FUNDS OTHER MISCELLANEOUS