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375115 12/14/21
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: 375115 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4239099 04119064 AMOUNT 67.90 DESCRIPTION OTHER MISCELLANEOUS