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Home My WebLink About379062 04/05/22CITY 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: 379062 CHECK DATE: 04/05/22 DEPARTMENT 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 204191001-123204191D3J,15-T5280 4350600 204191002-122204191091),2395280 4350600 204191003-12520419100375280 4350600 56206 204191005-1242041910053-65260 4350600 204191010-12620419103L,O-95260 4350600 56200 204191017-12820419101'7235280 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NATURAL RESOU