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410063 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * * 2,903.00* CHECK NUMBER: 410063 CHECK DATE: _ 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350600 58983 406191004-108 AMOUNT 2,903.00 DESCRIPTION CP WESTERMEIER COMMON