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Home My WebLink About378054 03/09/22CITY 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: 378054 CHECK DATE: 03/09/22 DEPARTMENT 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 203191001-127203191D33,15-752130 4350600 203191002-12620319109),2 -99260 4350600 203191003-129203191003775290 4350600 56206 203191005-1282031910053.65280 4350600 203191010-1302031910I1,C2-95300 4350600 56200 203191017-13220319101'7235320 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NATURAL RESOU