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388367 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S. FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: S********75.00* CHECK NUMBER: 388367 CHECK DATE: 12/07/22 DEPARTMENT -ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT, 1160 4355100 04410371 75.00 DESCRIPTION PROMOTIONAL FUNDS