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604794 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $********66.75* CHECK NUMBER: 604794 CHECK DATE: 05/13/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 05072719 AMOUNT 66.75 DESCRIPTION FESTIVAL/COMMUNITY EV