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362100 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********75.00* CHECK NUMBER: 362100 CHECK DATE: 01/06/21 N C.Q. DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 03821411 75.00 DESCRIPTION PROMOTIONAL FUNDS