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381457 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376152 ADRIENES FLOWERS & GIFTS 1 249 E CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * 140.00* CHECK NUMBER: 381457 CHECK DATE: 06/07/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 4022 140.00 SPECIAL DEPT SUPPLIES