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Home My WebLink About382544 07/06/22CITY 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: 382544 CHECK DATE: 07/06/22 DEPARTMENT 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 207191001-119 13,575.00 4350600 207191002-118 9,995.00 4350600 207191003-121 775.00 4350600 56206 207191005-120 365.00 4350600 207191010-123 1,295.00 4350600 56200 207191017-125 235.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NATURAL RESOU