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405710 03/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $ * * * * * * * 104.90 * CHECK NUMBER: 405710 CHECK DATE: 03/18/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 4239011 0'4753227 AMOUNT 104.90 DESCRIPTION SPECIAL DEPT SUPPLIES