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361881 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********67•90* CHECK NUMBER: 361881 CHECK DATE: 12/22/20 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 03805254 67.90 DESCRIPTION PROMOTIONAL FUNDS