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Home My WebLink About392772 04/05/23CITY 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 : 392772 CHECK DATE: 04/05/23 DEPARTMENT 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 304191001-112 13,575.00 4350600 304191002-111 9,995.00 4350600 304191003-114 775.00 4350600 57543 304191005-113 365.00 4350600 304191010-115 1,295.00 4350600 57530 304191017-117 235.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES 'PARKS .& NR OFFICE.