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Home My WebLink About376945 02/01/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991 217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * 26,240.00 * CHECK NUMBER: 376945 CHECK DATE: 02/01/22 DEPARTMENT 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 202191001-128202191f3),15-75280 4350600 202191002-1272021910T,29-95220 4350600 202191003-1302021910037T5300 4350600 56206 202191005-1292021910053-63290 4350600 202191010-1312021910IL,0?-933n 0 4350600 56200 202191017-133202191017233330 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NATURAL RESOU