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349225 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353916 CARMEL FLORIST LLC 620 N RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $********49.68* CHECK NUMBER: 349225 CHECK DATE: 02/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0620080702 AMOUNT 49.68 DESCRIPTION OTHER EXPENSES