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353482 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1160 1160 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********32.90* CHECK NUMBER: 353482 CHECK DATE: 05/27/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT2 00 PROMOTIONAL FUNDS 4355100 0358030 30.90 PROMOTIONAL FUNDS 4355100 03586542