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604367 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********77,90* CHECK NUMBER: 604367 CHECK DATE: 04/24/25 DEPARTMENT ACCOUNT .PO NUMBER INVOICE NUMBER 1160 4355100 05075149 AMOUNT 77.90 DESCRIPTION PROMOTIONAL -FUNDS