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Home My WebLink About380160 05/02/22CITY 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: 380160 CHECK DATE: 05/02/22 DEPARTMENT 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 205191001-122205191D3,15-75220 4350600 205191002-1212051910%,2-95200 4350600 205191003-124205191003775200 4350600 56206 205191005-1232051910053-652I0 4350600 205191010-1252051910IL,C2-952130 4350600 56200 205191017-1272051910172352'00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NATURAL RESOU