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368341 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******124.95* CHECK NUMBER: 368341 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 03926044 AMOUNT 124.95 DESCRIPTION FESTIVAL/COMMUNITY EV