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392470 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********63.90* CHECK NUMBER: •392470 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT' PO NUMBER INVOICE NUMBER 1110 4355100 04505675 AMOUNT' 63.90 DESCRIPTION PROMOTIONAL FUNDS