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358233 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******102.90* CHECK NUMBER: 358233 CHECK DATE: 09/14/20 DEPARTMENT 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 03710349 52.90 PROMOTIONAL FUNDS 4355100 03726896 50.00 PROMOTIONAL FUNDS