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349461 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 36486.2 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********95.00* CHECK NUMBER: 349461 CHECK DATE: 02/1 1 /20 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 03547387 95.00 DESCRIPTION PROMOTIONAL FUNDS