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389012 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON 0H 45404 CHECK AMOUNT: $********93.95* CHECK NUMBER: 389012 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201.4239011 04419054 AMOUNT 93.95 DESCRIPTION SPECIAL DEPT SUPPLIES