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360190 11/06/20
DEPARTMENT 1160 VENDOR: CHECK AMOUNT: $ ►******100.00* CITY OF CARMEL, INDIANA 364862OBERER'S FLOWERS CHECK NUMBER: 360190 ONE CIVIC SQUARE 1448 TROY STREET CHECK DATE: 1 1 /06/20 CARMEL, INDIANA 46032 DAYTON OH 45404 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 100.00 PROMOTIONAL FUNDS 4355100 03762851