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Home My WebLink About379972 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376152 ADRIENES FLOWERS & GIFTS 1249 E CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*******126.00* CHECK NUMBER: 379972 CHECK DATE: 04/29/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 7318 126.00 SPECIAL DEPT SUPPLIES