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391448 02/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 391448 CHECK DATE: 02/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355100 04487685 AMOUNT 100.00 DESCRIPTION PROMOTIONAL FUNDS