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373679 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********90.42* CHECK NUMBER: 373679 CHECK DATE: 10/29/21 DEPARTMENT 1401 1401 ACCOUNT PO NUMBER INVOICE NUMBER 4239099. 04078747 4239099 04078765 AMOUNT 33.95 56.47 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS