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603087 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: _$********57.90* CHECK NUMBER: 603087 CHECK DATE: 03/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1.160. 4355100 0506.0599 AMOUNT 57.90 DESCRIPTION PROMOTIONAL FUNDS