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401948 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353541 HOODS GARDENS INC 11644 GREENFIELD AVENUE NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * *.54,765.05* CHECK NUMBER: 401948 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER 2201 R4239034 106746 54502 AMOUNT 54,765.05 DESCRIPTION FLOWERS