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HomeMy WebLinkAbout383684 08/03/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991 21 7 LOUISVILLE KS 40269 CHECK AMOUNT:. $****26,240.00* CHECK NUMBER: 383684 CHECK DATE: 08/03/22 DEPARTMENT 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 208191001-116 13,575.00 4350600 208191002-115 9,995.00 4350600 208191003-118 775.00 4350600 56206 208191005-117 365.00 4350600 208191010-120 1,295.00 4350600 .56200 208191017-122 235.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NATURAL RESOU