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387186 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $****26,240.00* CHECK NUMBER: 387186 CHECK DATE: 1 1 /08/22 DEPARTMENT 1093. 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 211191001-121 13,575.00 4350600 211191002-120 9,995.00 4350600 .211191003-123 775.00 4350600 56206 211191005-122 365.00 4350600 211191010-125 1,295.00 4350600 56200 211191017-127 235.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES - ADMIN - OFFICE CLEANING SERVICES PARKS & NATURAL RESOU