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602518 03/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $.*******132.98* CHECK NUMBER: 602518 CHECK DATE: 03/1 1 /25 DEPARTMENT 1160 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4355100 4355100 4355100 4355100 05047118 05048221 05052819. STATEMENT CREDIT AMOUNT 74.90 52.95 74.90 -69.77 DESCRIPTION PROMOTIONAL FUNDS PROMOTIONAL FUNDS PROMOTIONAL FUNDS PROMOTIONAL FUNDS