Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395737 06/22/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074. CORVUS JANITORIAL OF INDPLS PO BOX 991217_ LOUISVILLE KS 40269 CHECK AMOUNT: '$*****1,701 .00* CHECK NUMBER: 395737 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO 'NUMBER INVOICE NUMBER 1093 4350600 - 305191001-XW20 AMOUNT 1,701.00 DESCRIPTION CLEANING SERVICES