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395489 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS POBOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ ** * * * 2,185.00* CHECK NUMBER: 395489 CHECK DATE: 06/14/23 DEPARTMENT 1094 - - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 305191001-XW19 2,185.00 - DESCRIPTION OTHER MAINT SUPPLIES