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389297 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******176,95* CHECK NUMBER: 389297 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 108203 04371086 AMOUNT 176.95 DESCRIPTION VETERANS DAY CEREMONY