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376421 01/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * 26,240.00* CHECK NUMBER: 376421 CHECK DATE: 01/19/22 DEPARTMENT 1093 1093 110 1125 110 1125 ACCOUNT 4350600 4350600 4350600 4350600 4350600 4350600 PO NUMBER INVOICE NUMBER AMOUNT 201191001-129201191D30,15-73290 201191002-12820119105),2 -93280 201191003-1312011910037753ID0 56206 201191005-1302011910053-63300 201191010-13220119101L,0?-99380 56200 201191017-31920119101'7233190 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NATURAL RESOU