HomeMy WebLinkAbout385012 09/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * 36,231 .28 * CHECK NUMBER: 385012 CHECK DATE: 09/08/22 DEPARTMENT 1093 1094 1125 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350600 4350100 4350600 56199 4350600 4350600 4350600 4350600 56206 4350600 4350600 56200 208191001-XW25 208191001-XW26 208191004-119 209191001-117 209191002-116 209191003-119 209191005-118 209191010-121 209191017-123 AMOUNT 2,268.00 4,989.00 2,734.28 13,575.00 9,995.00 775.00 365.00 1,295.00 235.00 DESCRIPTION CLEANING SERVICES BUILDING REPAIRS & MA CP WESTERMEIER COMMON CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NATURAL RESOU