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396081 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS -- 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********54,95* CHECK NUMBER: 396081 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4239099 04588867 AMOUNT 54.95 DESCRIPTION OTHER MISCELLANEOUS