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601527 02/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******104.90* CHECK NUMBER: 601527 CHECK DATE: 02/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355100 05020080 AMOUNT 104.90 DESCRIPTION PROMOTIONAL FUNDS