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350621 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******140.43* CHECK NUMBER: 350621 CHECK DATE: 03/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355100 03572790 1160 4355100 03580303 AMOUNT 85.95 54.48 DESCRIPTION PROMOTIONAL FUNDS PROMOTIONAL FUNDS