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355153 06/30/20
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: $********32.90* CHECK NUMBER: 355153 CHECK DATE: 06/30/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT32 . 90 PROMOTIONAL FUNDS 4355100 03663778