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Home My WebLink About376763 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******159.60* CHECK NUMBER: 376763 CHECK DATE: 01/27/22 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 R4359003 105854 R4359003 105854 04072732 04072732 04155673 AMOUNT 46.65 76.95 36.00 DESCRIPTION FESTIVAL/COMMUNITY EV MLK JR DAY CEREMONY MLK JR DAY CEREMONY