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Home My WebLink About391631 03/07/23CITY 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: 391631 CHECK DATE: 03/07/23 DEPARTMENT : ACCOUNT PO NUMBER INVOICE NUMBER 1093 1093 110. 1125 110 1125 4350600 4350600 4350600 4350600 4350600 4350600 303191001-112 303191002-111 303191003-114 57543 303191005-113 303191010-115 57530 303191017-117 AMOUNT 9,995.00 13,575.00 775.00 365.00 1,295.00 235.00. DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS &.NR OFFI'CE