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404108 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET = DAYTON OH 45404 CHECK AMOUNT: $ ** * * * * * 100.00* CHECK. NUMBER: 404108. CHECK DATE: 02/06/24 DEPARTMENT 1160 • ACCOUNT PONUMBER INVOICE NUMBER - 4355100' 04748400 AMOUNT 100.00 DESCRIPTION PROMOTIONAL FUNDS