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396484 07/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46,032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * 12,971 .00* CHECK NUMBER: 396484 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 306191001-XW18 10,206.00 CLEANING SERVICES. 1125 '4350600 57527 306191004-111 2,765.00 WESTERMEIER COMMONS