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Home My WebLink About390414 02/02/23CITY 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: 390414 CHECK DATE: 02/02/23 DEPARTMENT 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 302191001-114 13,575.00 4350600 302191002-113 9,995.00 4350600 302191003-116 775.00 4350600 57543 302191005-115 365.00 4350600 302191010-117 1,295.00 4350600 57530 302191017-119 235.00: DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NR OFFICE