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389829 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS POBOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $****26,240,00* CHECK NUMBER: 389829 CHECK DATE: 01 /19/23 DEPARTMENT 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 301191001-118 13,575.00 4350600 301191002-117 9,995.00 4350600 301191003-120 775.00 4350600 57543 301191005-119 365.00 4350600 301191010-121 1,295.00 4350600 57530 301191017-123 235.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NR OFFICE