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352885 05/11/20
DEPARTMENT 1160 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 49.95 PROMOTIONAL FUNDS 4355100 03630936 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********49.95* CHECK NUMBER: 352885 CHECK DATE: 05/1 1 /20