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Home My WebLink About393926 05/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA, 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * 29,005.00* CHECK NUMBER: 393926 CHECK DATE: 05/04/23 DEPARTMENT 1125 " 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 57527 304191004-348 2,765.00 4350600 _ 305191001-111 13,575.00 4350600 305191002-110 9,995.00 4350600 305191003-113 775.00 4350600 57543 305191005-112 365.00 4350600 3.05191010-115 1,295.00 4350600 57530 305191017-117 235.00 DESCRIPTION . WESTERMEIER COMMONS - CLEANING 'SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE -CLEANING SERVICES PARKS & NR OFFICE