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407935 05/21/24
CITY OF CARMEL-, INDIANA ONE CIVIC .SQUARE CARMEL; INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF.INDPLS POBOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * * 2,548.25* CHECK NUMBER: 407935 CHECK DATE: 05/21 /24 DEPARTMENT 1125. ACCOUNT , PO NUMBER- INVOICE NUMBER AMOUNT 435060"0 58983 404191004-373 2,548.25 DESCRIPTION." - CP "WESTERMEIER COMMON