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361611 12/15/20
q 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: 361611 CHECK DATE: 12/15/20 7? irow o0 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4355100 03785318 AMOUNT 102.90 DESCRIPTION PROMOTIONAL FUNDS