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390524 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******209.80* CHECK NUMBER: 390524 CHECK DATE: 02/02/23 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 4449252 129.90 PROMOTIONAL FUNDS 4355100 4456613 79.90 PROMOTIONAL FUNDS