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376331 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * * 99.95* CHECK NUMBER: 376331 CHECK DATE:. 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359000 106054 04129310 AMOUNT 99.95 DESCRIPTION FLOWERS FOR SERVICE