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408251 05/23/24
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS•, 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******272.90*. CHECK•NUMBER:-- 408251 CHECK DATE: 05/23/24 DEPARTMENT 85.2 1110 ACCOUNT - PO NUMBER INVOICE NUMBER 5023990 04826289 4355100 04832546 AMOUNT 200.00 72.90 DESCRIPTION • OTHER. EXPENSES PROMOTIONAL-.- FUNDS