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382214 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * * * *691 ,32* CHECK NUMBER: 382214 CHECK DATE: 06/29/22 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 56199 205191004-34620519102),47-6E460 CP WESTERMEIER COMMON 4350600 56199 205191004-CM202051931,0Y2 C8 CP WESTERMEIER COMMON