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355503 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********96.95* CHECK NUMBER: 355503 CHECK DATE: 07/07/20 DEPARTMENT 1401 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 0364'7993 50.00 OTHER MISCELLANEOUS 4239099 03650368 46.95 OTHER MISCELLANEOUS