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354070 06/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1160 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********46.95* CHECK NUMBER: 354070 CHECK DATE: 06/08/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT46 . 95 PROMOTIONAL FUNDS 4355100 03650368