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383201 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991 217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * * 2,734.28* CHECK NUMBER: 383201 CHECK DATE: 07/19/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 56199 206191004-123 2,734.28 CP WESTERMEIER COMMON