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Home My WebLink About396272 07/06/23CITY 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: 396272 CHECK DATE: 07/06/23 DEPARTMENT 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 307191001-109 13,575.00 4350600 307191002-108 9,995.00 4350600 3071910037111 775.00 4350600 57543 30.7191005-110 365.00 4350600 307191010-113 1,295.00 4350600 57530 307191017-114 235.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS "& NR OFFICE