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399723 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT': $*******139.95* CHECK NUMBER: 399723 CHECK DATE: 10/04/23 DEPARTMENT 11.60 ACCOUNT PO NUMBER INVOICE NUMBER 4355100 04642222 AMOUNT 139.95 DESCRIPTION PROMOTIONAL FUNDS