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403541 01/22/24
CITY OF CARMEL, INDIANA -ONE'CIVIC_SQUARE CARMEL, INDIANA 46032 VENDOR: •36.4862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK_AMOUNT: $********89.95* CHECK NUMBER: 403541 CHECK DATE: 01 /22/24 DEPARTMENT :1160.. ACCOUNT - 'PONUMBERINVOICE NUMBER. AMOUNT -DESCRIPTION: 4355100 04696598 89:95 PROMOTIONAL: FUNDS