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Home My WebLink About381413 06/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * 27,963.96 * CHECK NUMBER: 381413 CHECK DATE: 06/07/22 DEPARTMENT 1093 1125 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350600 4350600 56199 4350600 4350600 4350600 4350600 56206 4350600 4350600 56200 205191001-XW48 205191004-XW25 206191001-120 206191002-119 206191003-122 206191005-121 206191010-124 206191017-126 AMOUNT 1,296.00 427.96 13,575.00 9,995.00 775.00 365.00 1,295.00 235.00 DESCRIPTION CLEANING SERVICES CP WESTERMEIER COMMON CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NATURAL RESOU