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406796 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********60.00* CHECK NUMBER: 406796 CHECK DATE:. 04/1 1 /24 DEPARTMENT 120 3 :... ACCOUNT PO NUMBER INVOICE NUMBER 4359003 04779335 AMOUNT 60.00 DESCRIPTION FESTIVAL/COMMUNITY EV-