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397035 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC:SQUARE CARMEL, INDIANA-,46032. VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * *-* * * * 244.45 * CHECK NUMBER: 397035 CHECK' DATE: 07/24/23 DEPARTMENT ACCOUNT • PO NUMBER :INVOICE NUMBER' 1203 : 11 6 0 1401 4359003 - .04491802 4-3551-00. 04599440 4239099. 04599440 AMOUNT 144.45 50.00 50.00 DESCRIPTION FESTIVAL/COMMUNITY EV PROMOTIONAL FUNDS OTHER MISCELLANEOUS