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350690 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 03580303 AMOUNT 54.47 CHECK AMOUNT: $********54.47* CHECK NUMBER: 350690 CHECK DATE: 03/09/20 DESCRIPTION OTHER MISCELLANEOUS