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366991 05/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********50.45* CHECK NUMBER: 366991 CHECK DATE: 05/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355100 03929854 AMOUNT 50.45 DESCRIPTION PROMOTIONAL FUNDS