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385125 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * * 82.90 * CHECK NUMBER: 385125 CHECK DATE: 09/13/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 04331985 82.90 PROMOTIONAL FUNDS