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Home My WebLink About388262 12/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDI-ANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * 25,640.00* CHECK NUMBER: 388262 CHECK DATE: 12/07/22 DEPARTMENT 1093 110 110 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600_ 212191002-116 9,995.00 4350600 212191003-119 775.00 4350600 212191010-120 1,295.00 4350600 2123191001-117 13,575.00 DESCRIPTION. _CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES