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377121 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******200.00* CHECK NUMBER: 377121. CHECK DATE: 02/09/22 DEPARTMENT 1160 1401 1160 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 04171756 50.00 PROMOTIONAL FUNDS 4239099 04171756 50.00 OTHER MISCELLANEOUS 4355100 04171763 50.00 PROMOTIONAL FUNDS 4239099 04171763 50.00 OTHER MISCELLANEOUS