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Home My WebLink About386383 10/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991 217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * 28,882.12* CHECK NUMBER: 386383 CHECK DATE: 10/13/22 DEPARTMENT 1125 1125 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 56199 209191004-120 2,765.00 4350600 56199 209191004-CM22 -122.88 4350600 210191001-119 13,575.00 4350600 210191002-118 9,995.00 4350600 210191003-121 775.00 4350600 56206 210191005-120 365.00 4350600 210191010-123 1,295.00 4350600 56200 210191017-125 235.00 DESCRIPTION CP WESTERMEIER COMMON CP WESTERMEIER COMMON CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NATURAL RESOU