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357520 08/26/20
DEPARTMENT 1203 VENDOR: CHECK AMOUNT: $ *******168.00* OBERER CITY OF CARMEL, INDIANA 364862'S FLOWERS CHECK NUMBER: 357520 ONE CIVIC SQUARE 1448 TROY STREET CHECK DATE: 08/26/20 CARMEL, INDIANA 46032 DAYTON OH 45404 ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 4359003 03690526 168.00 FESTIVAL COMMUNITY EV