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393034 04/11/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * * 99.95 * CHECK NUMBER: 393034 CHECK -DATE: 04/1 1 /23 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 04473840 99.95 PROMOTIONAL FUNDS