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380879 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON 0H 45404 CHECK AMOUNT: $*******182.95* CHECK NUMBER: 380879 CHECK DATE: 05/19/22 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 04247440 182.95 OTHER EXPENSES