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600727 01/17/25
CITY OF CARMEL, INDIANA VENDOR: 364862 ONE CIVIC SQUARE OBERER'S FLOWERS CARMEL, INDIANA 46032 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********84.90* CHECK NUMBER: 600727 CHECK DATE: 01/17/25 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 1160 R4355100 113146 04984717 AMOUNT 84.90 DESCRIPTION FLORAL ORDER