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402305 12/15/23
CITY OF CARMEL, INDIANA ` ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $*****2,590.00* CHECK NUMBER: 402305 CHECK DATE: _ 12/15/23 DEPARTMENT 109.3 1093 ACCOUNT PO NUMBER INVOICE -NUMBER 435010.0. 311191002-XW10 4350100 311191002-XW11 AMOUNT: .l; 105.0.0 1, 485,:. 00 • DESCRIPTION BUILDING REPAIRS•& MA BUILDING REPAIRS & MA