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399832 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $*****2,703.56* CHECK NUMBER: 399832 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER " 1125 4350600 57527 309191004-114 AMOUNT 2,703.56 DESCRIPTION WESTERMEIER COMMONS