Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
394322 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO 80X 991217 - LOUISVILLE KS 40269 CHECK AMOUNT: $*******295.00* CHECK NUMBER: 394322 CHECK DATE:. 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350600 304191005-XW18 AMOUNT 295.00 _DESCRIPTION. CLEANING SERVICES