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383518 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $*****2,213.00* CHECK NUMBER: 383518 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 207191002-XW3 AMOUNT 2,213.00 DESCRIPTION OTHER MAINT SUPPLIES