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395274 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS POBOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $****29,005.00* - CHECK NUMBER:- 395274 CHECK DATE: 06/07/23 DEPARTMENT 1125 1093 110 1125 110 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4350600 57527 305191004-114 4350600 . 306191001-108 4350600 306191003-110 4350600 57543 .306191005-109- 4350600 306191010-112 4350600 57530 306191017-114 43506.00 3061941002-107 AMOUNT 2,765.00 13,575.00 775.0.0 365.00 1,295.00 235.00 9,995.00 DESCRIPTION WESTERMEIER-COMMONS CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NR OFFICE CLEANING SERVICES