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396448 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * 252.38 * CHECK NUMBER: 396448 CHECK DATE: • 07/1 1 /23 DEPARTMENT 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 04524557 57.48 4355100 04588867 54.95 4355100 04597917 139.95 DESCRIPTION PROMOTIONAL FUNDS PROMOTIONAL FUNDS PROMOTIONAL FUNDS