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400878 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355100 04680835 AMOUNT 114.95 CHECK AMOUNT: $ * * * * * * * 1 14.95 * CHECK NUMBER: 400878 CHECK DATE: 1 1 /07/23 DESCRIPTION PROMOTIONAL FUNDS