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Home My WebLink About387685 11/15/222201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********62.24* CHECK NUMBER:, 387685 CHECK DATE: 1 1 /15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4239011 04397880 AMOUNT 62.24 DESCRIPTION SPECIAL DEPT SUPPLIES