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377625 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * *49,00* CHECK NUMBER: 377625 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4239099 04180432 AMOUNT 49.00 DESCRIPTION OTHER MISCELLANEOUS