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394139 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: ' 36486.2 OBERER'S FLOWERS' 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********57.48* CHECK NUMBER: 394139 CHECK DATE: 05/09/23 DEPARTMENT._ - ACCOUNT ;. PO NUMBER INVOICE NUMBER 1160 4355100 04546203 AMOUNT 57.48 DESCRIPTION PROMOTIONAL FUNDS